Job Description

Job Summary

Skills & Qualifications:

Bachelor's degree in Accounting, Finance, Commerce, or related field. 1-3 years of experience in accounts receivable or payment collections (preferred). Strong knowledge of basic accounting principles. Excellent communication and negotiation skills. Proficiency in MS Excel, ERP systems (e.g., Tally, SAP, or similar). Ability to multitask, prioritize, and work independently. Attention to detail with strong analytical skills.
Key Responsibilities:

Financial reporting

: Prepare and present financial statements, balance sheets, income statements, and cash flow statements. Ensure that these statements comply with accounting principles and regulatory requirements.

Financial analysis

: Analyze financial data to identify trends and assess financial risks. Provide insights to key stakeholders on financial performance.

Budgeting and forecasting

: Manage budgets and cash flows, and forecast financial trends.

Taxation

: Understand the rules and laws governing taxes, and have experience filing taxes.

Accounts payable and receivable

: Manage accounts payable and receivable.

Reconciliation

: Reconcile accounts to maintain accurate financial records.

Systems

: Keep books and systems up to date, and create and implement new accounting systems.

Consulting

: Consult management on financial strategy, and guide investments, mergers, and acquisitions.

Payment Collections & Follow-ups

: Follow up with clients via phone, email, and other communication channels for outstanding payments. Maintain a systematic follow-up schedule to ensure timely collections. Resolve client queries related to invoices, statements, and payment discrepancies. Escalate overdue accounts and coordinate with the sales team for collection support when required.
Interested candidates can reach at 7877672276

Job Type: Full-time

Pay: ₹10,000.00 - ₹30,000.00 per month

Benefits:

Paid sick time Paid time off
Work Location: In person