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JOB_REQUIREMENTS
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* Follow up with customers for outstanding payments
* Coordinate with Sales team on invoices & collections
* Generate invoices, debit/credit notes & payment reminders
* Update payment status in Tally / ERP
* Maintain accurate AR records
Skills Required:
* Basic AR & invoicing knowledge
* MS Excel & Tally
* Good communication & follow-up skills
Apply at: hr1@fermex.in
Contact: 7888780061
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
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