Job Description

Job Summary:

We are looking for a detail-oriented and proactive

PACO Executive

with an accounts background to oversee and verify payments received from customers. The ideal candidate will work closely with the accounts team to ensure accurate financial reconciliation, maintain payment records, and follow up on discrepancies in a timely manner.

Key Responsibilities:

Payment Verification:

Monitor and track all payments received from customers on a daily basis.

Reconciliation:

Verify payment details with the accounts team to ensure accuracy and timely entries in the system.

Coordination:

Liaise with internal departments like CRM and Sales to confirm payment status and resolve mismatches.

Reporting:

Maintain and update payment tracking sheets, and generate daily, weekly, and monthly reports for management.

Documentation:

Ensure proper documentation and filing of payment proofs and related records.

Follow-ups:

Follow up with concerned teams for any discrepancies or missing payment details.

Required Skills & Qualifications:

Graduate in Commerce or Accounting (B.Com, M.Com, or equivalent). 2-4 years of relevant experience in payment handling, reconciliation, or accounting support. Strong knowledge of basic accounting principles. Proficiency in MS Excel and accounting software (e.g., Tally, ERP, etc.). Good communication and coordination skills. High attention to detail and accuracy.

Preferred Candidate Profile:

Female candidate with a strong accounts/finance background. Prior experience in the real estate or service industry will be a plus.
Ability to handle confidential information with integrity and professionalism

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Paid sick time Provident Fund
Work Location: In person