Job DescriptionBudget: Upto 6 LPA
nPrerequisites for the Job Role :
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Experience with computerized ledger systemsn
Advanced knowledge of Exceln
Solid 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