. The ideal candidate will be responsible for maintaining strong relationships with clients, customers, and banks. This role involves regular follow-ups with banks, resolving account-related queries, and ensuring timely communication with all stakeholders to support the finance and accounts operations.
Key Responsibilities:
Bank Coordination:
Regularly follow up with banks regarding transactions, payments, reconciliations, and documentation.
Ensure all banking-related queries are resolved promptly.
Liaise with bank representatives to ensure smooth financial operations.
Client & Customer Interaction:
Communicate with clients/customers regarding payment updates, invoice clarifications, and account-related queries.
Send payment reminders and follow up on outstanding dues.
Maintain a professional and positive relationship with clients and customers.
Accounts Support:
Coordinate with the internal accounts team to track payment status and share updates.
Assist in preparing reports related to receivables, payments, and reconciliations.
Help resolve any discrepancies between clients/customers and internal records.
Documentation & Reporting:
Maintain records of communications with banks, clients, and customers.
Update CRM or accounting systems with relevant notes and status updates.
Generate daily/weekly reports as required by the accounts or finance department.
Key Skills Required:
Excellent communication and interpersonal skills
Strong follow-up and coordination abilities
Basic knowledge of accounting principles
Proficiency in Mail
Ability to handle pressure and meet deadlines
Problem-solving attitude and attention to detail.
Female Candidates are Preferred
Job Type: Full-time
Pay: ₹17,000.00 - ₹18,000.00 per month
Benefits:
Provident Fund
Application Question(s):
Do you have accounting knowledge?
Language:
English (Required)
Work Location: In person
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