superzop

Assist in maintaining accurate records of collections, payments, and corrective arrangements in the ERP system (Tally/Zoho). Support the team in making initial contact with delinquent customers/vendors to follow up on outstanding payments. Ensure timely recording of cash receipts, incoming and…

Key Responsibilities: Assist in financial data analysis and reporting Help with month end and quarter end closing processes Assist in maintaining financial records and documentation Work with spreadsheets, financial models, and presentations Support the finance team in daily operational tasks…

• Maintains a complete and accurate record of all collection including any • corrective arrangements and places notes on the customer’s account incurrent ERP system (Tally/Zoho) • Make initial contact with delinquent vendor/customer. • Ensure cash receipts, incoming and outgoing…