Gehi & Associates Hiring for Accounts Assistant at Mumbai Full Time

1. Extract the list of clients whose payments to be received, from each office.

2. Call to clients for collections – new clients as well as old clients.

3. Concentrate on recovery from old clients.

4. If client is paying via cash or check, coordinate with respective office to collect

5. Share details of collection with respective office so that receipt can be made on due time.

6. Make case notes of discussion with clients.

7. Check entries of receipts on a daily basis whether the payment collected is entered in the books.

8.Prepare daily collection report.

9. Get notification and check new case notes thoroughly.

10. Check retainer of all new case opened on daily basis, check payment plan.

11. Make a reminder sheet for payment plan so that client will be asked for payment on due time.

12. Check court calender and Events calender and confirm whether full payment received from client before court hearing / presentation.

13. Check cases and collect the separate fees for all such cases.

14. Check case mailing – incoming mail and outgoing mail and take appropriate action on collections part.

15. Coordinate with case worker regulalrly for an update on case before speaking with client for payment.

16. All other accounts related work.

Job Type: Full-time

Salary: ₹25,000.00 – ₹35,000.00 per month

Benefits:

• Work from home

Schedule:

• UK shift

Education:

• Bachelor’s (Required)

Experience:

• Accounting: 3 years (Required)
• Tally: 1 year (Preferred)
• total work: 3 years (Required)

Shift availability:

• Night Shift (Required)

Work Remotely:

• Yes