0 years
0 Lacs
Posted:6 days ago|
Platform:
On-site
Full Time
Invoicing: Generating and sending invoices to customers for products or services rendered. Payment Processing: Recording and processing incoming payments (checks, electronic transfers, etc.). Account Reconciliation: Ensuring that customer accounts are accurate and up-to-date by matching payments with invoices. Collections: Following up with customers on overdue invoices to ensure timely payment. Customer Communication: Addressing customer inquiries regarding invoices, payments, and account balances. Reporting: Preparing reports on accounts receivable aging, payment trends, and other relevant financial information. Maintaining Records: Keeping accurate and organized records of all accounts receivable transactions. Job Types: Full-time, Permanent Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 25/06/2025 Expected Start Date: 19/07/2025
Travancore court
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Experience: Not specified
Salary: Not disclosed
Experience: Not specified
Salary: Not disclosed
Experience: Not specified
Salary: Not disclosed
Experience: Not specified
Salary: Not disclosed