We are seeking a detail-oriented Accountant to manage our billing and receivables. The primary responsibilities include preparing payment sheets and invoices, ensuring accuracy in all billing documents, and following up with customers to collect outstanding payments in a timely manner.

Key Responsibilities

- Prepare and issue accurate invoices and payment sheets for customers.
- Track outstanding balances and follow up on overdue accounts.
- Coordinate with customers to resolve billing queries and ensure timely collection of payments.
- Maintain organized records of all invoices, receipts, and payment transactions.
- Reconcile accounts and report on collection status to management.

Requirements

- Bachelor's degree in Accounting, Commerce, or a related field.
- Proven experience in billing, invoicing, or accounts receivable.
- Proficiency in accounting software and MS Excel.
- Strong attention to detail and valuable communication skills.
- Ability to handle customer follow-ups professionally.

📌 Account Executive (Accounting) (Ranchi)
🏢 Graticare
📍 Ranchi