#THE ROLE 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. # KEY ACCOUNTABILITIES Manage the end-to-end Accounts Receivable process, including invoice generation, dispatch, payment follow-up, collection, and client ledger reconciliation. Tally Entries for various transactions including Sales, Credit Notes, and Receipts. Generating GST invoices & credit notes for clients. Monitoring due invoices and actively following up with clients Manage client contract execution, renewals, documentation. Maintaining various MIS tracker & preparing reports. Follow up with clients for timely receipt of TDS and perform TDS reconciliation with books of accounts. # EDUCATION & EXPERIENCE ~1-1.5+ to 3 years of experience. ~ B.Com (ACCOUNTANCY HONS)~ Working experience in Tally Prime. ~ Solid in MS Office (Advanced Excel), tech savvy with hands-on experience in using modern accounting tools & apps. ~ Excellent with people skills, high on energy, and always active. ~ Expert in written and oral communication skills.

📌 Accounts Payable Officer (Ledgers Officer) (Kolkata)
🏢 TRUSTKLUB Consulting Private
📍 Kolkata