Job Description

Job Summary:

We are seeking a detail-oriented and proactive Accountant to handle payment follow-ups through soft calling and maintain accurate financial data entries. The role requires excellent communication skills, accuracy in data management, and a customer-friendly approach.

Key Responsibilities:

1. Conduct soft calls to clients/customers for payment reminders and updates.

2. Record and update payment status in the accounting/ERP system.

3. Maintain accurate and up-to-date financial records.

4. Coordinate with internal teams for payment-related queries.

5. Prepare basic payment follow-up reports for management review.

6. Ensure confidentiality and compliance with company policies.

Requirements:

1. Bachelor's degree in Commerce, Accounting, or related field.

2. Basic knowledge of accounting principles.

3. Good communication skills in [languages as applicable - e.g., English/Hindi/Local Language].

4. Proficient in MS Office, especially Excel.

5. Attention to detail and accuracy in data entry.

Preferred:

Prior experience in soft calling or payment collections.

Experience with accounting software (e.g., Tally, Zoho Books, QuickBooks).

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹32,000.00 per month

Application Question(s):

Are you comfortable with Goregaon as a work location
Experience:

Accounting: 1 year (Preferred) * GST / TDS : 1 year (Required)