Maintain day-to-day accounting records and entries.
Prepare invoices, receipts, and payment vouchers.
Handle bank reconciliation statements
Maintain ledger accounts and supporting documents.
Assist in monthly and annual account closing activities.
Support GST compliance, data preparation, and documentation.
Ensure proper filing and record-keeping of financial documents. Recovery & Collection Responsibilities:
Follow up with clients for outstanding payments through calls, emails, and visits.
Maintain debtor records and update recovery status regularly.
Prepare ageing reports and outstanding statements.
Coordinate with sales and accounts teams for payment recovery.
Ensure timely collection of dues as per company policy.Resolve customer queries related to billing and payments.
Required Skills & Qualifications:
Bachelor's degree in Commerce or relevant field.Knowledge of accounting principles and practices.Proficiency in Tally/ERP and MS Excel.Good communication, negotiation, and follow-up skills.Ability to work independently and meet deadlines.
Experience:
2-3 years of relevant experience preferred.
Interested candidate can Apply on
hr@aeiplgroup.com
or call on
89999 41377
Job Type: Full-time
Pay: ₹10,340.73 - ₹25,000.00 per month
Benefits:
Paid sick time
Application Question(s):
what is your Current Salary
Do You have Two Wheeler
Do Have any Experience in B2B Recovery
Work Location: In person
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