కౌంటర్ బిల్లింగ్ ఎగ్జిక్యూటివ్

12వ తరగతి పాస్, అంతకంటే ఎక్కువ

All genders

10:00 AM - 07:00 PM | 6 days working

PAN Card, Aadhar Card, Bank Account

Receiving and sorting incoming payments with attention to credibility·  Managing the status of accounts and balances and identifying inconsistencies·  Issuing bills, receipts and invoices·  Assume the responsibility of receiving and sorting incoming payments with attention to credibility·  Manage the status of accounts and balances and identify inconsistencies·  Issue and post bills, receipts and invoices·  Check the validity of debit accounts·  Update accounts receivable database with new accounts or missed payments·  Ensure all clients remain informed on their outstanding debts and deadlines·  Provide solutions to any relative problems of clients·  Write thorough reports on billing activity with clear and reliable dataCandidate must have experience in Busy Software 2 Years ·  Receiving and sorting incoming payments with attention to credibility·  Managing the status of accounts and balances and identifying inconsistencies·  Issuing bills, receipts and invoices·  Assume the responsibility of receiving and sorting incoming payments with attention to credibility·  Manage the status of accounts and balances and identify inconsistencies·  Issue and post bills, receipts and invoices·  Check the validity of debit accounts·  Update accounts receivable database with new accounts or missed payments·  Ensure all clients remain informed on their outstanding debts and deadlines·  Provide solutions to any relative problems of clients·  Write thorough reports on billing activity with clear and reliable dataCandidate must have experience in Busy Software 2 Years