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.
- Reporting: Provide regular reports on payment status, outstanding balances, and cash flow forecasts.
- Customer Service: Address customer queries and resolve payment-related issues.
- Bank & Statutory Co-ordinations.
Requirements:
- ADVANCE EXCEL
-MIS
- Bachelor's degree in Accounting or Finance
- 2+ years of experience in accounting
- Strong communication skills
- Proficiency in accounting software (e.g., Tally Prime )
- 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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