Job DescriptionBudget: Upto 6 LPA
nPrerequisites for the Job Role :
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- Experience with computerized ledger systemsn
- Advanced knowledge of Exceln
- Strong problem solving and analytical skillsn
- Ability to function well in a team-oriented settingn
- The Incumbent must be organized and detail oriented as a person.n
- One shall have an outstanding ability to stay calm under pressure.n
- Excellent Communication skillsn
- Knowledge of Accounting Software - preferably Zoho Booksn

nRoles and Responsibilities:
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- Process accounts and incoming payments in compliance with financial policies and proceduresn
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' datan
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.n




- Verify discrepancies by and resolve clients' billing issuesn
- Facilitate payment of invoices due by sending bill reminders and contacting clientsn
- Generate financial statements and reports detailing accounts receivable statusn
- Investigating and resolving any irregularities or enquiriesn
- Assisting in general financial management and analysisn
- Refunds of the clientsn
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsn
- Solving problems of the clients through the emailsn
- Debts Payment Recovery/ and Processn
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accountsn

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