- Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
- Maintaining the billing system.
- Generating invoices and account statements.
- Performing account reconciliations.
- Maintaining accounts receivable files and records.
- Producing monthly financial and management reports.
- Investigating and resolving any irregularities or enquiries.
- Assisting in general financial management and analysis.
Requirements & Qualifications:
- Education: Bachelor's degree in Accounting, Finance,
or a related field.
- Experience: 1–2 years of experience in the IT Sector.
- Core Knowledge: Understanding of basic principles of finance, accounting, and bookkeeping.
- Technical Skills: Strong math, typing, and computer skills, especially with bookkeeping software.
- Work Style: Superb time management and detail orientation.
- Interpersonal Skills: Ability to build relationships with clients and internal departments.
Pay: Up to ₹30,000.00 per month
Advantages:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund