- Handle day-to-day back-office and administrative activities.
- Maintain and update records, documents, invoices, and payment details.
- Work on Tally for entries, accounts-related records, and basic financial transactions.
- Follow up with customers/clients regarding pending payments and outstanding dues.
- Maintain proper records of outstanding payments and follow-up status.
- Coordinate with customers, vendors, and internal teams regarding invoices and payments.
- Prepare and share payment-related statements, reports, and documents.
- Handle emails, calls, and other official communication professionally.
- Ensure timely updating of data and maintain accurate records.
- Assist the accounts and management team with routine operational work.
- Perform other back-office and coordination tasks as required.
Required Skills:
- Good working knowledge of Tally.
- Good English communication skills, both written and verbal.
- Strong payment follow-up and coordination skills.
- Basic understanding of invoices, payments, and outstanding accounts.
- Good knowledge of MS Office/Excel.
- Valuable organizational and documentation skills.
- Ability to handle multiple tasks and follow up independently.
- Positive attitude and willingness to learn.
Experience: 1-3 years of relevant experience in back office, accounts support, payment follow-up, or administration will be preferred.
Interested Candidate May Share Their CV on this Number : (phone hidden)
📌 Back Office Executive - (Female) (Mumbai)
🏢 Konnect Consultants Kota
📍 Mumbai
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