Preparing Invoices/E –Way Bills.
Ensure all clients remain informed on their outstanding debts/deadlines.
Update accounts receivable with new accounts/missed payments.
Submitting Annexure report on a monthly basis for auditing.
Responsible for follow up Customer ledgers/reconciliation.
Resolve customer queries of a financial nature via email/phone.
Experience
0 - 1 Years
No. of Openings
5
Education
Diploma
Role
Billing Executive
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office