Budget: Upto 6 LPA

Prerequisites for the Job Role :

Experience with computerized ledger systemsAdvanced knowledge of ExcelStrong problem solving and analytical skillsAbility to function well in a team-oriented environmentThe Incumbent must be organized and detail oriented as a person.One shall have an outstanding ability to stay calm under pressure.Excellent Communication skillsKnowledge of Accounting Software - preferably Zoho Books

Roles and Responsibilities:

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing,



posting and recording accounts receivables’ dataReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusInvestigating and resolving any irregularities or enquiriesAssisting in general financial management and analysisRefunds of the clientsSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsSolving problems of the clients through the emailsDebts Payment Recovery/ and ProcessStrengthen and grow relationships with clients by communicating with customers regarding past-due accounts

📌 Executive - Accounts Receivable (Mumbai)
🏢 alt.f coworking
📍 Mumbai