Job Description

Budget: Upto 6 LPA

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Prerequisites for the Job Role :

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- Experience with computerized ledger systems
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- Advanced knowledge of Excel
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- Robust problem solving and analytical skills
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- Ability to function well in a team-oriented environment
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- The Incumbent must be organized and detail oriented as a person.
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- One shall have an outstanding ability to stay calm under pressure.
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- Excellent Communication skills
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- Knowledge of Accounting Software - preferably Zoho Books
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Roles and Responsibilities:

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- Process accounts and incoming payments in compliance with financial policies and procedures
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- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
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- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
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- Verify discrepancies by and resolve clients' billing issues
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- Facilitate payment of invoices due by sending bill reminders and contacting clients
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- Generate financial statements and reports detailing accounts receivable status
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- Investigating and resolving any irregularities or enquiries
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- Assisting in general financial management and analysis
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- Refunds of the clients
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- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
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- Solving problems of the clients through the emails
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- Debts Payment Recovery/ and Process
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- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
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📌 Executive - Accounts Receivable (Hyderabad)
🏢 alt.f coworking
📍 Hyderabad