Key Responsibilities Tally ERP 9 Expertise Manage day-to-day accounting tasks using Tally ERP 9 with focus on accuracy and efficiency Invoice Management Record and manage both purchase and sales invoice entries Submit digitally signed invoices to clients in a timely manner Confirm submission receipt from clients and maintain proper logs Payment Follow ups Draft professional emails to follow up on outstanding payments Initiate and handle client calls to ensure payments are on track Maintain a cordial yet assertive communication tone to manage receivables effectively Documentation Reporting Maintain and update an Excel sheet to track payment receipts and generate periodic reports Accurately fill Vendor Registration Forms VRFs received from clients Share requested financial or transactional information with clients as needed Logistics Coordination Liaise with the logistics team to confirm successful delivery of materials Share Proof of Delivery PODs with clients as per requirement Qualifications Skills Proven work experience in a similar Accounts Receivable role Proficiency in Tally ERP 9 Strong understanding of invoice lifecycle and payment collection processes Solid MS Excel skills for tracking and reporting Good written and verbal communication abilities Ability to coordinate across teams including logistics and client servicing Organized proactive and detail-oriented approach Preferred Attributes Experience in client-facing finance roles Ability to handle multiple follow-ups and timelines with professionalism Familiarity with VRF formats and digital documentation practices Job Type Full time Pay 18 000 00 - 25 000 00 per month Schedule Day shift Supplemental Pay Performance bonus Education Bachelor s Required Language English Required Location Kandivali Mumbai Maharashtra Required Work Location In person