- Keep an accurate record of client accounts and outstanding balances
- Send invoices and account updates to clients electronically and on paper
- Update our system with payment information and other financial data
- Suggest payment assistance programs for clients in need
- Notify clients of upcoming or missed payment deadlines
- Receive, sort, and track incoming payments
- Issue receipts for payments received
- Address our clients' billing questions and issues
- Prepare reports and review billing activity for accuracy
- Uphold our strict client confidentiality policies
- Well versed in Tally
- Preferably female candidates
Job Type: Full-time
Pay: ₹13,000.00 - ₹16,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Overtime pay
- Yearly bonus
Work Location: In person
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