to join our Business Development team. It includes key responsibilities related to
accounts receivables
and
payment follow-ups
. The ideal candidate will have a background in accounts or finance, coupled with strong communication and interpersonal skills to effectively manage client relationships and ensure timely payment collections.
Key Responsibilities
Follow up with clients to ensure timely payment of outstanding invoices.
Monitor and manage accounts receivables, maintain accurate records, and reconcile discrepancies.
Coordinate with internal Accounts teams to resolve any billing issues.
Build and maintain strong relationships with clients to facilitate smooth financial transactions.
Prepare periodic reports on payment status and outstanding receivables.
Use accounting software to track and update payment records.
Support the Business Development team in client communication and relationship management.
Qualifications & Skills
Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
1-2 years of experience in accounts, finance, or a similar role.
Basic knowledge of accounting principles and financial systems.
Familiarity with Tally software.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Excel and basic financial tools.
Detail-oriented with a proactive approach to resolving issues.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
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