- Responsible for sending invoices and account updates to clients.
- Receive, sort, and track incoming stocks and inventory.
- Address and solve client questions and issues.
- Securely handle data
- Provide regular, accurate reports of billing data.
- Manage the status of accounts and balances and identify inconsistencies.
- Issue and post bills, receipts and invoices.
- Check the validity of debit accounts.
- Update accounts receivable database with new accounts or missed payments.
- Ensure all clients remain informed on their outstanding debts and deadlines.
- Provide solutions to any relative problems of clients.
- Write thorough reports on billing activity with clear and reliable data.
- Monitors and maintains current inventory levels;
- Processes purchasing orders as required; tracks orders and investigates problems.
- Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.
- Receives, unpacks, and delivers goods; re-stocks items as necessary; labels shelves.
Job Types: Full-time, Permanent
Pay: ₹12,500.00 - ₹32,500.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
