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