Job Description

1. Process accounts receivable, ensuring timely payment of invoices and collection of payments

2. Reconcile bank statements and general ledger accounts monthly

3. Help maintain internal control procedures

4. Assist with audit documentation compliances

5. Assist in month-end and year-end closing procedures

6. Maintain and update existing Excel templates and workbooks

7. Communicate effectively with customers, and internal teams via email and phone

8.Draft professional emails for Payment reminders and collection notices, Documentation requests

9. Prioritize tasks based on urgency and importance, Track and follow up on pending items

10. Complete assigned tasks within timeframes, Communicate status updates proactively

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

Paid time off
Application Question(s):

Proficient in Microsoft Excel
Education:

Bachelor's (Preferred)
Experience:

total work: 2 years (Required)
Work Location: In person