Invoicing: Prepare, generate, and send accurate invoices and bills to clients and customers. Payment Processing: Receive, track, and process incoming payments, as well as manage customer account balances. Account Reconciliation: Perform basic reconciliations and update accounting records with new payments and information. Discrepancy Resolution: Investigate and resolve billing discrepancies, errors, or disputes. Customer Communication: Serve as a point of contact for customers, answering billing inquiries and sending payment reminders. Record Maintenance: Maintain accurate, organized, and up-to-date billing and customer records. Reporting: Assist in generating basic financial reports related to billing and support monthly/year-end closing processes. Job Types: Full-time, Permanent, Fresher Pay: ₹18,500.00 - ₹22,500.00 per month Benefits: Provident Fund Work Location: In person
Invoicing: Prepare, generate, and send accurate invoices and bills to clients and customers. Payment Processing: Receive, track, and process incoming payments, as well as manage customer account balances. Account Reconciliation: Perform basic reconciliations and update accounting records with new payments and information. Discrepancy Resolution: Investigate and resolve billing discrepancies, errors, or disputes. Customer Communication: Serve as a point of contact for customers, answering billing inquiries and sending payment reminders. Record Maintenance: Maintain accurate, organized, and up-to-date billing and customer records. Reporting: Assist in generating basic financial reports related to billing and support monthly/year-end closing processes. Job Types: Full-time, Permanent, Fresher Pay: ₹18,500.00 - ₹22,500.00 per month Benefits: Provident Fund Work Location: In person