We specialize in the supply and installation of Fire Alarm Systems, Fire Hydrant Systems, Sprinkler Systems, and Fire Suppression Systems for commercial and industrial projects.
Key Responsibilities
1. Provide accounting and finance support
2. Reconcile ledgers and identify discrepancies
3. Track and identify missing bills
4. Visit client sites for ledger reconciliation and resolution of financial mismatches
5.Handle payment recovery and collections
6. Send payment reminders via email as per agreed payment terms
7. Follow up regularly with clients for outstanding payments
Qualification
Graduate in Accounting or related field
Freshers with a strong interest in finance and accounting are welcome to apply