Roles and Responsibilities: -
Monitor and collect accounts receivable by contacting clients via
telephone, email, and mail.
Maintaining the billing system.
Generating invoices and account statements.
Performing account reconciliations.
Maintaining accounts receivable files and records.
Producing monthly financial and management reports.
Investigating and resolving any irregularities or enquiries.
Assisting in general financial management and analysis.
Requirements: -
Associate degree in related field ( B.Com , M.Com or MBA)
Strong math, typing, and computer skills, especially with bookkeeping
software.
Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management and detail orientation.
Ability to build relationships with clients and internal departments
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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