The Accountant is responsible for managing billing and accounts receivable functions to ensure the accurate and timely processing of invoices and payments. The role includes maintaining up-to-date financial records, verifying billing data, following up on overdue accounts, and preparing financial reports for management.
Key Responsibilities:
Invoice Preparation:
Accurately prepare and issue invoices based on approved orders or services rendered.
Data Verification:
Review and verify billing details to ensure accuracy and compliance with company policies.
Accounts Receivable Management:
Monitor customer accounts, track payments, and follow up on overdue invoices to ensure timely collection.
Reporting:
Generate and maintain billing and receivable reports for management review and decision-making.
Record Maintenance:
Ensure all financial and billing records are updated, accurate, and properly documented.
Additional Duties:
Perform other accounting-related tasks as assigned by management from time to time.
Qualifications:
Education:
Bachelor's degree in Accounting, Finance, or a related field.
Experience:
2-3 years of experience in billing, accounts receivable, or general accounting.
Technical Skills:
Proficiency in accounting software (
Tally preferred
) and
MS Excel.
Strong knowledge of billing procedures and financial documentation.
Job Type: Full-time
Pay: Up to ₹15,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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