Job Description

Department

: Accounts / Administration

Experience

: 1-3 years preferred

Key Responsibilities:

Manage accounts receivable processes, including invoicing, payment follow-ups, and reconciliations. Coordinate with clients for payment-related queries and outstanding balances. Collaborate closely with the logistics team to ensure proper documentation and dispatch coordination. Maintain accurate records of transactions and update internal systems accordingly. Provide administrative support including data entry, filing, and maintaining reports. Assist in preparing reports and summaries using Microsoft Excel. Ensure timely communication and follow-ups for smooth business operations.

Key Requirements:

Graduate (Commerce background preferred). Good communication skills (written & verbal). Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.). Strong coordination and organizational abilities. Basic knowledge of accounting principles and processes. Must be punctual and available on time daily. Immediate joiners will be given preference.
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person