• Generate financial statements and reports detailing accounts receivable status
• Preparation all accounting documents, weekly and monthly financial statements, reports, invoices
• Follow up on, collect and allocate payments, track payments carefully
• Carry out billing, collection and reporting activities according to specific deadlines
• Monitoring customer account details for non-payments, delayed payments and other irregularities
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Data entry, reconcilliation and invoice processing
Experience: Less than 6 months
processing maintenance charge
Experience: Less than 6 months
Experience: Less than 6 months
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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