Key responsibilities:
Taking a proactive role in managing and collecting debts of company debtors
Ensuring timely payment of debts
Following up payments as needed
Negotiating re-payment plans
Responding to relevant client enquiries
Processing and reconciliation of invoices
Issuing Credit Note/Debit Notes
Checking and posting of receipts to accounting systems
Managing sales ledger
Ensure customers pay on time and chase any overdue invoices
Visiting customers on regular basis to resolve queries
Desired Candidate profile:
Should have ability to reconcile complex accounts
Accurate, efficient and organised with the ability to prioritise tasks as needed
Knowledge and experience of Microsoft Office and accountancy software
Ability to maintain strong relationships with external clients and internal colleagues
Possible qualification of BCOM
Should have basic knowledge of accounting.
Experience 2-3 years in Account receivable/ Credit control with good Excel Knowledge
Having Own 2 wheelers should be preferred.
Job Types: Full-time, Regular / Permanent
Salary: From ₹25,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
COVID-19 considerations:
Ability to commute/relocate:
Experience:
Speak with the employer
+91 9318490861
Expected Start Date: 24/03/2022
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