Posted:7 hours ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts receivable processes, including invoicing, debit notes, and collections. Process customer orders accurately and efficiently. Ensure timely follow-ups on outstanding payments through phone calls and emails. Maintain accurate records of all transactions in ERP systems. Provide excellent customer service by resolving queries related to orders, invoices, and payments. Desired Candidate Profile: 1. 13 years of experience in Accounts Receivable or Invoice Processing 2. Excellent verbal and written communication skills 3. Basic knowledge of accounting processes 4. Proficiency in email handling and MS Office (Excel & Google Sheet preferred) 5. Strong interpersonal skills and team-oriented mindset Candidates have experience in Accounts Receivable need to apply In hand salary is 25K+PF
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