Location: Sion, Mumbai
Experience: Minimum 1 Year
Industry Preference: CA Firm
Employment Type: Full-Time
Job Responsibilities
- Manage accounts receivable and outstanding payments.
- Follow up with clients for pending payments through calls and emails.
- Maintain accurate records of invoices, receipts, and payment transactions.
- Prepare and maintain receivables reports and outstanding payment statements.
- Reconcile customer accounts and resolve payment discrepancies.
- Coordinate with clients and internal teams regarding billing and collections.
- Assist in maintaining financial records and documentation.
- Ensure timely collection of payments and proper maintenance of accounts.
Required Skills
- Minimum 1 year of relevant experience in accounts receivable, preferably in a CA firm.
- Basic knowledge of accounting principles, billing, and collections.
- Proficiency in MS Excel and MS Office.
- Valuable communication and follow-up skills.
- Knowledge of Tally or other accounting software will be an advantage.
Qualification
- B.Com / M.Com or equivalent qualification in Commerce or Accounting.