Budget: Upto 7 LPA Prerequisites for the Job Role :

Experience with computerized ledger systems

Advanced knowledge of Excel

Robust problem solving and analytical skills

Ability to function well in a team-oriented environment The Incumbent must be organized and detail oriented as a person.

One shall have an outstanding ability to stay calm under pressure.

Excellent Communication skills

Knowledge of Accounting Software - preferably Zoho Books Roles and Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues





Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Investigating and resolving any irregularities or enquiries

Assisting in general financial management and analysis

Refunds of the clients

Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts

Solving problems of the clients through the emails

Debts Payment Recovery/ and Process

Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts

📌 Assistant Manager - Accounts Receivable (Gurugram)
🏢 alt.f coworking
📍 Gurugram