Job Description
Job Description:
- Follow up on outstanding payments and maintain credit control records.
- Coordinate with customers regarding billing queries and payment issues.
- Reconcile accounts and maintain updated records of invoices, receipts, and credit notes.
- Support accounts team with day-to-day accounting activities and reporting.
Skills Required:
- Positive communication and negotiation skills
- Basic knowledge of accounting principles
- Proficiency in MS Excel and Tally
- Attention to detail and ability to meet deadlines .
02What you'll need
Experience
0 to 4 Yrs
Employment Type
Full time
Programming languages
communicationnegotiationMS ExcelTallyaccounting principlesattention to detail