Udaipur
Job description-
Send invoices and account updates to clients
Keep an accurate record of client accounts and outstanding balances
Receive, sort, and track incoming payments
Validate debit accounts to ensure the credibility of payments
Issue receipts for received payments
Address and solve client questions and issues
Securely handle client data and payment information
Provide regular, accurate reports of billing data
| Experience | 1 - 2 Years |
| Salary | 1 Lac To 1 Lac 50 Thousand P.A. |
| Industry | Financial Services / Banking, Investments / Insurance / Stock Market / Loan |
| Qualification | |
| Key Skills | Internet Rate Analysis Charge Entry Billing Executive Billing Coordinator Walk in |
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