Job Description
Job Description:
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Follow up on outstanding payments and maintain credit control records.
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Coordinate with customers regarding billing queries and payment issues.
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Reconcile accounts and maintain updated records of invoices, receipts, and credit notes.
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Support accounts team with day-to-day accounting activities and reporting.
Skills Required:
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Good communication and negotiation skills
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Basic knowledge of accounting principles
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Proficiency in MS Excel and Tally
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Attention to detail and ability to meet deadlines