Job Description#THE ROLE NWe 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. N# KEY ACCOUNTABILITIES Nn Manage the end-to-end Accounts Receivable process, including invoice generation, dispatch, payment follow-up, collection, and client ledger reconciliation. N Tally Entries for various transactions including Sales, Credit Notes, and Receipts. N Generating GST invoices& credit notes for clients. N Monitoring due invoicesand actively following up with clients N Manage client contract execution, renewals, documentation. N Maintaining various MIStracker & preparing reports. N Follow up with clients for timely receipt of TDS and perform TDS reconciliation with books of accounts. Nn# EDUCATION & EXPERIENCE Nn 1-1.5+ to 3 yearsof experience. N B.Com (ACCOUNTANCY HONS) N Working experience in Tally Prime. N Strong in MS Office (Advanced Excel), tech savvy with hands-on experience in using up-to-date accounting tools & apps. N Excellent with people skills, high on energy, and always active. N Expert in written and oral communication skills. N

📌 Accounts Receivable Officer (Lal Bazar)
🏢 TRUSTKLUB Consulting Private
📍 Lal Bazar