- Invoice Generation: Create and distribute accurate invoices, receipts, and account statements.
- Data Entry: Enter financial transactions, customer details, and payment histories into accounting software.
- Payment Processing: Receive, verify, and process incoming payments via cash, checks, credit cards, or bank transfers.
- Account Reconciliation: Match billing records with bank statements and the general ledger to identify errors.
- Dispute Resolution: Handle customer inquiries regarding billing errors, payment delays, or account discrepancies.
- Collections Assistance: Track unpaid balances and send polite reminders or follow-up notices to overdue accounts.
- Reporting: Prepare weekly or monthly billing summaries and financial reports for management.
Pay: ₹15,000.00 - ₹22,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
