1. Billing & Invoicing
- Generate customer invoices on time.
- Ensure error-free billing with minimum revisions.
2. Accounts Receivable & Outstanding Follow-up
- Regular follow up with customers for outstanding payments.
- Maintain an updated ageing report of receivables.
3. Ledger Management
- Generate customer and vendor ledgers as required.
- Reconcile ledgers and identify discrepancies.
- Prepare weekly, and monthly billing and outstanding reports (MIS)
REQUIRED SKILLS :
- Working knowledge of Tally ERP/Tally Prime or Busy Accounting Software.
- Strong MS Excel skills.
- Good communication and follow-up abilities.
ELIGIBILITY :
- Graduate in Commerce or any relevant discipline.
Pay: ₹22,000.00 - ₹25,000.00 per month
Work Location: In person
