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- Generate and distribute accurate invoices to clients in a timely manner.
- Verify the accuracy of billing information, such as pricing, quantities, and terms.
- Address any inquiries related to invoices promptly and professionally.
- Monitor and track outstanding accounts receivable balances.
- Contact customers to remind them of overdue payments and follow up on payment commitments.
- Collaborate with internal teams and customers to resolve billing disputes and discrepancies.
- Serve as a primary point of contact for customer inquiries related to billing and payments.
- Work collaboratively with sales and customer service teams to address client concerns.
- Accurately apply incoming payments to customer accounts.
- Identify and investigate discrepancies between payments received and outstanding balances.
Job Type: Full-time
Salary: Rs25,000.00 - Rs35,000.00 per month
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