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