- Maintain accurate financial records using Miracle accounting software • Follow up with clients/customers for collection of pending and overdue payments • Reconcile accounts and track outstanding receivables regularly • Prepare and maintain ledgers, invoices, and payment records • Coordinate with clients regarding payment schedules and outstanding dues • Prepare periodic reports on collections and pending payments statuS • Escalate long-pending or difficult collection cases to management Requirements:
- Minimum 1 year of experience in accounting/collections • Proficiency in Miracle accounting software (mandatory) • Valuable knowledge of basic accounting principles • Strong communication and follow-up skills for payment collection • Proficiency in MS Excel • Ability to work independently and meet deadlines