Job Title: Accounts - Payment Follow-up & Client Co-ordination
Role Overview:
We are looking for a detail-oriented Accounts - Payment Follow-up & Client Co-ordination to manage account entries using company software, follow up on customer payments, and resolve customer-related queries with efficiency and professionalism. This role demands strong organizational skills, a proactive approach, and clear communication to maintain smooth financial operations.
Responsibilities:
- Maintain day-to-day accounting records in company software
- Monitor outstanding payments and follow up with costomers to ensure timely collections
- Co-ordinate with internal teams and costmers to resolve billing or payment-related queries
- Update and reconcile customer ledgers, invoices, and receipts
- Prepare basic reports on payment status, collections, and account summaries
- Communicate professionally with costmers to maintain trust and credibility.
FEMALE ONLY
Language: kannada, english, hindi, tamil
SALARY 20K
TIMING: 10:30 TO 8:00
ADDRESS: JC ROAD, BANGALORE-560002
HEMANTH HV 9740140556