to join our Kochi office. The selected candidate will support
accounts receivables
and coordinate with our
Dubai operations
team.
Key Responsibilities:
Assist in managing
accounts receivables
Prepare and follow up on invoices and payment status
Reconcile customer ledgers and maintain accurate records
Work with the Dubai finance team for daily coordination
Use
MS Excel
and accounting tools for data entry and reporting
Requirements:
B.Com / M.Com / BBA / MBA (Finance) or equivalent
Strong understanding of basic accounting principles
Good communication skills
(written & verbal)
Proficiency in Microsoft Excel
Ability to handle data with accuracy and maintain confidentiality