Taking care of entire billing cycle including invoice generation, client communication, payment follow-up.
Preparing and managing bills and vouchers.
Keeping accurate records of daily transactions and financial reports.
Working on various domestic & international payment gateways for smooth transaction process
Ensuring accuracy and integrity of all financial data events and reporting systems.
Operations
Coordinating & following up with the clients on a regular basis regarding payments.
Ensuring streamlined communication between teams and clients.
Candidate Description - Preferably Freshers (2019 Batch) - Must be a Graduate and has knowledge of basic Finance concepts - Strong communications skills (Written & Verbal) - Good Excel Knowledge - Ability to multitask, prioritize, and manage time effectively.