Posted:9 hours ago|
Platform:
On-site
Full Time
Invoice Processing:
Generate and send invoices to clients or customers.
Ensure invoices are accurate and comply with company policies.
Payment Collection:
Monitor and track incoming payments.
Follow up on overdue accounts and handle payment reminders.
Account Reconciliation:
Reconcile accounts receivable ledger to ensure all payments are accounted for.
Resolve discrepancies between accounts and records.
Record Keeping:
Maintain accurate records of all transactions and payment histories.
Prepare and file reports related to accounts receivable.
Customer Service:
Address any payment-related inquiries from clients or customers.
Provide assistance with payment issues or disputes.
Reporting:
Prepare aging reports and other financial reports as needed. Assist with monthly and annual financial closing processes.
Individually handling in GST Return & TDS Return Handling Accounts
Bank Reconciliation
Job Types: Full-time, Permanent
Pay: ₹22,000.00 - ₹32,000.00 per month
Work Location: In person
Application Deadline: 04/08/2025
Expected Start Date: 05/08/2025
Bridgeway electrik Pvt Ltd.
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