Maintain upto date billing system Generate and submit invoice to customer Follow up, collect the payment from customer Carrying out billing, collection & reporting activities according to specific deadlines Perform invoice & billing reconciliation Monitor, investigate & resolve customer queries related to Invoice/collection etc Communicate with customer via phone, Mail, direct visit on site if required Understanding the compliance requirement & regulatory standards Achieving collection target set by management Qualification: Any degree in subject related to Accounts, Finance, Commercial etc
1.The more the Jobs you apply, the higher your chances of getting a job.
2. Keep your profile updated Update
Recruiters prefer candidates with complete profile information.
3. Keep visiting the Teamlease.com daily
Daily visit will ensure you won’t miss out on any Job opportunity.
4. Watch videos to improve Watch videos
Be a better candidate than others by watching these Job-related videos.