Require an Accountant to manage payment follow-up activities, ensuring Timely collections, payments, and compliance. And Bank and client co-ordinations.
Key Responsibilities:-
Payment Follow-up: Coordinate with customers, banks, and internal teams to ensure timely payments and compliance.
- Accounts Receivable: Manage AR ledgers, track overdue payments, and resolve discrepancies.
- Reconciliations: Perform regular reconciliations of bank statements and customer accounts.
- Reporting: Provide regular reports on payment status, outstanding balances, and cash flow forecasts.
- Customer Service: Address customer queries and resolve payment-related issues.
Compliance: Ensure adherence to import regulations, VAT, TDS, TCS and other statutory requirements.
- Bank & Statutory Co-ordinations.
Requirements:
- Bachelor's degree in Accounting or Finance
- 2+ years of experience in payment follow-up or AR management
- Strong communication and negotiation skills
- Proficiency in accounting software (e.g., Tally, SAP)
- Analytical and problem-solving skills
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Work Location: In person
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