- Candidate should have minimum two years experience in accounting, tally.
- Monitor and track outstanding fees on a regular basis
- Contact clients via calls, messages, or emails to remind them of pending payments
- Maintain updated records of fee payments and follow-up activities
- Coordinate with accounts/finance team to reconcile payments
- Resolve queries related to fee structure, payment methods, or dues
- Prepare daily/weekly/monthly reports on collections and pending dues
- Escalate long-pending or critical cases to management
- Ensure compliance with company policies during collection processes
- Nature of job includes billing and maintaining office accounts
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Education:
Experience:
- Tally: 2 years (Preferred)
- GST: 2 years (Preferred)
Work Location: In person
