ob Role :
*Manage account balances to discover outstanding debts or other inconsistencies
*Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
*Check the data input in the accounting system to ensure accuracy of final bill
*Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
*Issue customer account statements periodically or whenever necessary
*Receive payments through various methods (cash, online payments etc.) and check for credibility
*Send reminders for payments and contact customers when assigned
*Update accounting records with new payments, balances, customer information etc.
Qualification – B.Com, Tally knowledge should be must.
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