📋 Responsibilities:
- Maintain day-to-day accounting records in company software
- Monitor outstanding payments and follow up with clients to ensure timely collections
- Coordinate with internal teams and clients 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 clients to maintain trust and credibility.
*FEMALE ONLY*
TIMING : 10:30 TO 8:00
ADDRESS : JC ROAD, BANGALORE-560002
HEMANTH HV 9740140556