Job Summary We are looking for a detail-oriented and proactive PACO Executive with an accounts background to oversee and verify payments received from customers The ideal candidate will work closely with the accounts team to ensure accurate financial reconciliation maintain payment records and follow up on discrepancies in a timely manner Key Responsibilities Payment Verification Monitor and track all payments received from customers on a daily basis Reconciliation Verify payment details with the accounts team to ensure accuracy and timely entries in the system Coordination Liaise with internal departments like CRM and Sales to confirm payment status and resolve mismatches Reporting Maintain and update payment tracking sheets and generate daily weekly and monthly reports for management Documentation Ensure proper documentation and filing of payment proofs and related records Follow-ups Follow up with concerned teams for any discrepancies or missing payment details Required Skills Qualifications Graduate in Commerce or Accounting B Com M Com or equivalent 2-4 years of relevant experience in payment handling reconciliation or accounting support Robust knowledge of basic accounting principles Proficiency in MS Excel and accounting software e g Tally ERP etc Good communication and coordination skills High attention to detail and accuracy Preferred Candidate Profile Female candidate with a strong accounts finance background Prior experience in the real estate or service industry will be a plus Ability to handle confidential information with integrity and professionalism Job Types Full-time Permanent Pay 25 000 00 - 30 000 00 per month Benefits Cell phone reimbursement Internet reimbursement Paid sick time Provident Fund Work Location In person