AddressRoles & Responsibilities
- Taking timely follow up through calls for revenue collection.
- Handling queries of clients regarding payments.
- Resolve vendors' queries related to payments.
- Timely provide details for statutory litigations
- Preparation of reports as required by management.
- Make Invoices On Daily Basis.
- Good Tally Knowledge.
Requirements
- Good Typing Speed
- Good Communication With Vendors.
- Good understanding of accounting and financial reporting principles and practices
Contact:-8156000739
Boys And Girls Both Can Apply
Freshers Also Apply
Job Type: Full-time
Salary: ₹14,000.00 - ₹18,000.00 per month
Benefits:
- Food provided
- Paid time off
Schedule:
- Day shift
Education:
- Higher Secondary(12th Pass) (Preferred)
Language:
- Gujarati (Preferred)
- Hindi (Preferred)
Work Location: In person
