Why an account? Viewing a contact is free and always will be. The account exists so contact details cannot be harvested in bulk — each one is released individually, against a daily allowance, and logged.
What the role covers
Manage Accounts Receivable and City Ledger operations. Handle guest/company billing and payment follow-ups. Manage credit control and collection activities. Bank & ledger reconciliation and ageing analysis. TDS reconciliation and coordination with customers. E-invoicing. Credit Card / UPI / OTA reconciliation. Hotel / Hospitality preferred. Minimum B.Com.
At a glance
Employment
Full-time
Experience
2-4 Years
Notice period
Not stated
Work mode
On-site
Indicative pay
Not specified
Posted
2 wk ago
Hiring contact
RAHUL BHARGAV
Skills mentioned
Accounts & Finance
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