Key Responsibilities
1. Client Coordination (Accounts)
2. Billing Coordination
3. Collections & Outstanding Follow-up
4. MIS & Reporting
5. Payment Tracking & Reconciliation Support
6. Query Resolution
7. Follow-up & Action Tracking
8. Coordination with Internal Teams
9. Documentation & Record Keeping
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
