06 Sep
|
Fíor Consulting
|
Andheri
06 Sep
Fíor Consulting
Andheri
Job responsibilities:
- Monitor and follow up on outstanding payments and overdue accounts.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Resolve customer queries related to invoices, payments, and account statements.
- Coordinate with internal teams to address billing discrepancies.
- Prepare reports and assist management with collections strategy.
- Support month-end and year-end closing activities.
- Ensure compliance with company policies and statutory requirements.
What are we seeking for:
- Should be multilingual.:
- Solid knowledge of accounting principles and practices.:
- Proficiency in accounting software.
- Knowledge for outlook, word and excel sheet.:
- Education Qualification - Graduate
Pay: ₹300,000.00 - ₹350,000.00 per year
Work Location: In person
📌 Accounts Receivable Executive (Andheri)
🏢 Fíor Consulting
📍 Andheri