The key duties of
the post are as follows: -

· Producing
all invoicing in a timely manner as per contract

· Posting all payment receipts in timely
manner and allocating the same

· Confirming payment receipts to clients

· Following up for payment by sending payment
reminders

· ​Cancelling the bookings in the event of
non-payment as per procedures to avoid any exposure to company

· Following up for Credit Card Authorisation
forms with clients

· Help in reconciliation tasks as per
supervisor's instructions

Requirements

0-2 years of work
experience

Positive English
communication skills

Good in MS Excel

Process driven,
Energetic and Enthusiastic

Quick learner
and ability to think logically

Committed for
long term employment

Takes ownership
of processes assigned

Reports to
manager with transparency – no surprises

Efficiently
manages task planning and scheduling

Stays on top of to
do list

📌 Junior Accounts Receivable Specialist (Pune)
🏢 Stuba
📍 Pune