Accounts Executive
1 week ago
Track and manage incoming payments.
- Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments.
- Maintain and update the report of all billing activities and present them to the Billing Supervisor.
- Collect feedback from clients and help them solve their issues related to billing.
- Issue invoices, bills, receipts, etc and manage the account status.
- Check the credibility of debit accounts.
- Check for missing payments and notify the Billing Coordinator.
- Maintain and update accounts receivable records.
- Receive payments through various methods (cash, online payments etc.) and check for credibility
- Send reminders for payments and contact customers when assigned
- Update accounting records with new payments, balances, customer information etc.
- Issuing bills, receipts and invoices.
**Salary**: ₹10,000.00 - ₹15,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
**Language**:
- English (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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