- Process monthly billing and distribution of invoices to clients according to customer contract
- Process daily bank and cash receipts by ensuring the proper coding in the accounting system
- Responsible for maintaining a high level of professionalism and responsiveness to customer inquiries, follow-ups, and collections of past due balances
- Responsible for the accuracy and timely setup of new customer accounts
- Organize and maintain client invoices, contracts, records, and payments accordingly
- Posting journal entries and generate reporting necessary to close month end in a timely matter
- Responsible for independently managing client calls AR emails query and resolving queries on a daily basis during the assigned shift.
- Assist with annual external audits
- Work as a team player to achieve accounting goals and objectives
- Perform other duties and ad-hoc projects as needed
- Solve client Queries on call and emails
Eligibility:
- Bachelors degree in accounting or commerce (Qualification minimum – B. Com/BAF)
- Excellent interpersonal and communication skills (Oral and written)
- Strong verbal and written communication skills.
- Understanding of Accounting terms and concepts
- Proficient in Excel, Word, and Outlook
Skills:
- Commitment to high quality standards of accounting work
- Strong organizational skills
- Quick learner and problem-solving skills
- Proficient in Excel, Word, and Outlook
- Strong verbal and written communication skills
- Fluent in communication
- Experience in NetSuite Accounting software, Salesforce, Tableau is a plus
- Excellent interpersonal and communication skills (oral and written)
- Must be detailed-oriented
- Highly motivated self-starter with analytical skills
- Ability to interact with employees and vendors in a skilled manner
- Ability to prioritize and multi-task
- Ability to meet deadlines and follow up on pending issues
- Ability to work in a team environment
Perks:
Annual Incentive
Both Side Cab
Medical Insurance
Contact HR for transport boundary check before Walk-in