Job Description

Budget: Upto 6 LPA Prerequisites for the Job Role : Experience with computerized ledger systems Advanced knowledge of Excel Solid 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

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