Require an Accountant to manage payment follow-up activities ensuring Timely collections payments and compliance And Bank and client co-ordinations Key Responsibilities - Payment Follow-up Coordinate with customers banks and internal teams to ensure timely payments and compliance - Accounts Receivable Manage AR ledgers track overdue payments and resolve discrepancies - Reconciliations Perform regular reconciliations of bank statements and customer accounts - Reporting Provide regular reports on payment status outstanding balances and cash flow forecasts - Customer Service Address customer queries and resolve payment-related issues Compliance Ensure adherence to import regulations VAT TDS TCS and other statutory requirements - Bank Statutory Co-ordinations Requirements - Bachelor s degree in Accounting or Finance - 2 years of experience in payment follow-up or AR management - Robust communication and negotiation skills - Proficiency in accounting software e g Tally SAP - Analytical and problem-solving skills Job Type Full-time Pay 25 000 00 - 30 000 00 per month Work Location In person

📌 Assistant Accountant (Maharashtra)
🏢 Wine Park
📍 Maharashtra