to manage project-related accounts, oversee payment collections from client sites, and ensure smooth coordination between the project and accounts departments. The role involves handling client communication, maintaining accurate financial records, and providing timely recovery of dues.
Key Responsibilities:
Visit project sites/clients for
payment follow-up and collection
.
Maintain proper records of payments received and pending.
Read and maintain
account ledgers
accurately.
Coordinate with clients, contractors, and internal teams regarding
billing, accounts, and project-related queries
Prepare and maintain invoices, receipts, and related financial documents.
Update management regularly about
outstanding payments and recovery status
.
Ensure compliance with company policies in all financial transactions.
Assist in the preparation of
MIS reports, account statements, and reconciliation
.
Handle day-to-day accounts entries and documentation.
Key Skills & Competencies:
Must know how to
read and manage ledgers
.
Strong communication and negotiation skills (for client interaction & recovery).
Willingness to travel frequently for
fieldwork
Basic knowledge of accounting & financial reporting.
Proficiency in MS Excel, Tally, or ERP software.
Good organizational and coordination skills.
Target-oriented and disciplined in follow-ups.
Qualifications & Experience:
Graduate in Commerce / Accounts / Finance (B.Com, M.Com, MBA preferred).
2-4 years of experience in
accounts / collection / project coordination
.
Experience in construction/manufacturing / project-based companies will be an added advantage.
Work Location: Office + Client Sites (as required)
Reporting To: Accounts Manager / Project Head / Director
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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