/n We 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
/n /n 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 invoices and actively following up with clients
/n Manage client contract execution, renewals, documentation.
/n Maintaining various MIS tracker & preparing reports.
/n Follow up with clients for timely receipt of TDS and perform TDS reconciliation with books of accounts.
/n /n # EDUCATION & EXPERIENCE
/n /n 1-1.5+ to 3 years of 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 contemporary accounting tools & apps.
/n Excellent with people skills, high on energy, and always active.
/n Expert in written and oral communication skills.