Responsible for managing customer payments and ensuring timely collections. Supports the accounts team with invoicing, payment follow-ups, and maintaining accurate records.
Key Responsibilities:
Maintain customer receivable records
Send invoices and follow up for payments
Monitor outstanding dues and contact customers
Resolve invoice/payment-related queries
Assist in account reconciliation and cash flow reports
Coordinate with sales to fix invoicing issues
Support financial reporting and audits
Requirements:
Bachelor's degree in Accounting/Finance
Basic experience in receivables is a plus
Good communication and attention to detail
Knowledge of MS Office and accounting software
Ability to multitask and work in a team
Note:
This role supports the company's cash flow by managing collections efficiently and ensuring smooth customer interactions.
Contact Employer, : 7736034445
Job Types: Full-time, Permanent, Fresher
Pay: ?10,000.00 - ?12,000.00 per month
Benefits:
Cell phone reimbursement
Schedule:
Day shift
Ability to commute/relocate:
Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
female
Education:
Bachelor's (Required)
License/Certification:
Tally ERP/PRIME (Required)
Work Location: In person
Expected Start Date: 01/07/2025
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Job Detail
Job Id
JD3789585
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Pattambi, KL, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.