Male candidates only
Experience: 3+ Years
- Customer Ledger Management: Maintain accurate customer accounts and ledgers in Tally/ERP.
- Invoicing & Billing: Generate and share sales invoices on time with clients.
- Payment Follow-up: Regularly follow up with clients for outstanding payments via calls, emails, and visits if needed.
- Reconciliation: Perform account reconciliations with customers, and resolve disputes or billing issues.
- Reporting: Prepare ageing reports, outstanding summaries, and MIS reports for management review.
- Documentation: Maintain proper records of all invoices, receipts, credit notes, and payment confirmations.
WhatsApp: 9870238624/9355066150
You can share your resume on [email protected]
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
Work Location: In person
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