Posted:1 week ago|
Platform:
On-site
Full Time
1. Generate and process invoices accurately and efficiently. Good speed to prepare hardcopies as well.
2. Monitor accounts receivable aging to identify overdue accounts and follow up with customers for timely payment advices for all receipt and to ensure properly closed in finance records. 3. Communicate with clients via phone, email, and other communication channels to resolve billing discrepancies and work on outstanding payments discrepancies. 4. Maintain accurate records of invoices payments and collection activities. 5. To ensure all invoices no & payments receipts properly posted to Navriti finance records.
MNR Solutions Pvt Ltd
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3e-05 - 6e-05 Lacs P.A.
3e-05 - 6e-05 Lacs P.A.
