Responsibilities
* Assume the responsibility of receiving and sorting incoming payments with attention to credibility
* Manage the status of accounts and balances and identify inconsistencies
* Issue and post bills, receipts and invoices
* Check the validity of debit accounts
* Update accounts receivable database with new accounts or missed payments
* Ensure all clients remain informed on their outstanding debts and deadlines
* Provide solutions to any relative problems of clients
* Write thorough reports on billing activity with clear and reliable data
Experience
1 - 3 Years
No. of Openings
2
Education
Graduate
Role
Billing Operator
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office