- Invoicing & Billing: Ensure accurate customer invoices sent on time by invoicing team
- Payment Processing: Record daily deposits, cash receipts, and electronic payments into the ledger.
- Collections: Follow up on overdue accounts via phone or email and manage past-due balances.
- Dispute Resolution: Investigate and fix billing errors or client payment discrepancies.
- Account Reconciliation: Reconcile the accounts receivable ledger with the general ledger.
- Reporting: Prepare aging reports and cash collection summaries for management
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
- Health insurance
- Life insurance
Work Location: In person
