Posted:1 day ago|
Platform:
Work from Office
Full Time
We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2-5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred.
1. Follow up on client payments; manage overdue accounts and resolve issues.
2. Prepare and process POs, Proforma Invoices, and final invoices.
3. Maintain accurate records of payments, transactions, and client interactions.
4. Manage CRM data; track client lifecycle and provide reports to management.
5. Identify upsell opportunities and engage clients for revenue growth.
6. Act as the main client contact for payment, order, and service-related queries.
1. A supportive team and dynamic learning environment.
2. Growth opportunities within a fast-paced organization.
Costmasters Technologies
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