We are looking for a competent and experienced candidate with strong skills in MS Office, Excel, Word, and Tally.
Key Responsibilities & Skills:
Excellent working knowledge of MS Excel and MS Word.
Strong hands-on experience with Tally and basic accounting activities.
Good communication and interpersonal skills.
Ability to communicate professionally with customers.
Responsible for payment follow-ups and outstanding payment collection.
Ability to maintain records, prepare reports, invoices, and other office documentation.
Good coordination with customers and internal teams.
Should be organized, responsible, and capable of handling tasks independently.
Prior experience in accounts, billing, customer coordination, and payment follow-up will be preferred.