Job Summary:
Key Responsibilities:
- Payment Verification:
Monitor and track all payments received from customers on a daily basis.
- Reconciliation:
Verify payment details with the accounts team to ensure accuracy and timely entries in the system.
- Coordination:
Liaise with internal departments like CRM and Sales to confirm payment status and resolve mismatches.
- Reporting:
Maintain and update payment tracking sheets, and generate daily, weekly, and monthly reports for management.
- Documentation:
Ensure proper documentation and filing of payment proofs and related records.
- Follow-ups:
Follow up with concerned teams for any discrepancies or missing payment details.
Required Skills & Qualifications:
- Graduate in Commerce or Accounting (B.Com, M.Com, or equivalent).
- 2-4 years of relevant experience in payment handling,
reconciliation, or accounting support.
- Strong knowledge of basic accounting principles.
- Proficiency in MS Excel and accounting software (e.g., Tally, ERP, etc.).
- Good communication and coordination skills.
- High attention to detail and accuracy.
- Prior experience in the real estate or service industry will be a plus.
Ability to handle confidential information with integrity and professionalism
Job Types: Full time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Paid sick time
- Provident Fund