Job Description
Roles & Responsibility
– Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
– Creates invoices according to company practices; submits invoices to customers.
– Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
– Creates reports regarding the current status of customer accounts as requested.
Required Qualification: Bachelor’s degree in finance, accounting, or a related field is preferred.
Required Experience: 2-4 years
Base Location: Ahmedabad
Salary:
[email protected] | (+91) 7285 015 015
▶️ Accounts Receivable
🖊️ Cavitak Marketing
📍 Ahmedabad
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