Job Description
- Mindful to make bills receipt and receipt for customer.
- Work for vehicle rental business.
- Dealing with the status of records and balances and distinguishing irregularities.
- Accepting and arranging approaching installment with regard for believability.
- Issue and post bill receipts and solicitations.
- Check the legitimacy of charge accounts.
- Guarantee all customers stay educated other remarkable obligations and due dates.
- Compose through report on charging movement with customer.
- Receipt and credit note.
- Learning of GST , ERP& Tally.
- Coordination with customers in regards to installment status.
- Charging compromise, MIS Report.
- Demonstrated involvement as charging pro.
- Learning of vehicle rental business.
- Ready to chat available to come back to work with customer for charging reason.
- Can make bills receipt and receipt for customer.
- Getting and arranging approaching installment with thoughtfulness regarding believability.
- Issue and post bill receipts and solicitations.
- Check the legitimacy of charge accounts.
- Compose through report on charging movement with customer.
- Receipt and credit note.
- Must know about GST , ERP and Tally.
- Must know compelling email correspondence.
Company Profile:
Salary: Not disclosed
Industry: Courier /Transportation / freight
Functional Area: Accounting / Tally
Role Category: Account Executive
Employment Type: Full time
Keyskills
