About the Job
Key responsibilities:1. Maintain and update the daily sales sheet with accurate transaction details.
2. Verify sales invoices and reconcile them with received payments.
3. Keep a proper record of pending payments and regularly follow up with clients.
4. Ensure timely retrieval of payments and update received payments in company records.
5. Prepare and share weekly/monthly reports of sales and outstanding payments.
6. Coordinate with the sales team for payment-related updates.
7. Maintain proper documentation of invoices, receipts, and payment records.
8. Support management in financial reporting and data accuracy.
Number of Openings
1 openingsPerks of this Jobs
5 days a week
Skills
Finance, Accounting, Marketing
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