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Job Description
##
- Follow up with clients for payment
- Maintaining the outstanding sheet on a daily basis.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Posts customer payments by recording cash, checks, and credit card transactions.
- Updates receivables by totaling unpaid invoices.
- Protects organizations value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed **Qualification:** Bcom **Experience:** 1 year **Salary:** As per company standards **Location:** Pune ## Requirements
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- Knowledge of MS Office and accounting software & databases
- Skills of getting the refunds recovered
- Target-oriented
Skills
Accounting SoftwareIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
17 Oct 24, 11:39 AM IST
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