We are looking for a dedicated & tech-savvy person in accounts receivable to enhance the delightful customer experience both for internal & external stakeholders. A person possessing excellent communication and presentation skills.
# KEY ACCOUNTABILITIES
- Manage the end-to-end Accounts Receivable process, including invoice generation, dispatch, payment follow-up, collection, and client ledger reconciliation.
- Tally Entries for various transactions including Sales, Credit Notes, and Receipts.
- Generating GST invoices & credit notes for clients.
- Monitoring due invoices and actively following up with clients
- Manage client contract execution, renewals, documentation.
- Maintaining various MIS tracker & preparing reports.
- Follow up with clients for timely receipt of TDS and perform TDS reconciliation with books of accounts.
# EDUCATION & EXPERIENCE
- 1-1.5+ to 3 years of experience.
- B.Com (ACCOUNTANCY HONS)
- Working experience in Tally Prime.
- Robust in MS Office (Advanced Excel), tech savvy with hands-on experience in using modern accounting tools & apps.
- Excellent with people skills, high on energy, and always active.
- Expert in written and oral communication skills.