Prerequisites for the Job Role :
- Experience with computerized ledger systems
- Advanced knowledge of Excel
- Strong problem solving and analytical skills
- Ability to function well in a team-oriented setting
- 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