Key Responsibilities:
Daily accounting entries in Tally / Excel
Generate invoices and maintain billing records
Follow up with clients for pending payments (calls & WhatsApp)
Maintain accounts receivable data
Basic bank reconciliation
Coordinate with internal team for billing and payment updates
🔹 Job Requirements:
Basic knowledge of Tally Prime/ Accounting
Good communication skills (for payment follow-up)
Strong attention to detail
Ability to handle clients professionally
Experience in billing / collection is preferre