- 3Responsible to handle Clients and businesses queries and follow-up for the outstanding payments.
- Responsible for the daily input of vendor invoices and their related files, along with credit card payments into the maintenance system, including entering and tracking related documentation daily, setting up and maintaining vehicle files in accordance with Department of Transportation regulations.
- To co-ordinate all accounting activities associated with general ledger particularly fixed assets, inter-company transactions, inventory, cash, and bank
- Contact clients and discuss their overdue payments & Update account status records
- Prepare and present reports on collection activities and progress
- Prepare monthly financial statement and perform banking functions as required & Organizes documents systematically and maintains files and records
- Responsible for managing, reviewing, and coordinating with outside service providers on statutory filing and paymentsRole & responsibilities

Preferred candidate profile

Academic Background:

Required: Bachelors Degree





Preferred: Bachelors Degree B. Com/M. Com/MBA

Pre-Requisits:

- Strong analytical and accounting skills
- Ability to interact and communicate effectively across all levels and functions
- Strong communicator (written and verbal)
- Ability to work independently with minimal supervision, and as part of a team
- Proficiency with Word, Excel and PowerPoint

Perks and benefits

1. Comprehensive medical insurance coverage for employees and eligible dependents, including parents.

2. Term life insurance and accidental insurance benefits to provide financial security.

3. Provident Fund (PF) contributions by both employee and company, along with gratuity benefits as per policy.

4. Free cab facility for employees working evening or night shifts to ensure secure transportation.

5. Odd-hour shift allowance and various leave benefits, including privilege and general leaves.

📌 AR Collections Associate (Hyderabad)
🏢 Clean Harbors
📍 Hyderabad