Monitor daily payment and conduct follow up with Parties.
Manage daily order processing to ensure accuracy and efficiency.
Generated daily MIS report for sales order and stock.
Coordination with parties and sales staff to enhance communication and operational efficiency.
Send invoices and account updates to clients.
Keep an accurate record of client accounts and outstanding balances.
Receive, sort, and track incoming payments.
Validate debit accounts to ensure the credibility of payments.
Issue receipts for received payments.
Address and solve client questions and issues.
Securely handle client data and payment information.
Sending new invoices to clients and ensuring all outstanding invoices are paid in full and on time.
Answer calls or correspondence from customers to identify their needs, respond to inquiries, discuss product or service specifications, manage billing arrangements, provide price quotes, and offer other services.
Experience Required- Minimum 2 Years experience in billing. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: