Roles and Responsibilities
· Support the company in optimizing the financial transactions and systems by performing reconciliation of payments and customer accounts
· Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
· Assist in streamlining and improving the accounts receivable process and identifying areas of performance improvement
· Gather and verify invoices for appropriate documentation prior to payment
· Monitor and collect accounts receivable by contacting clients via mail
· Support other accounting and finance team members, inventory management, and cost accounting
Skills and Qualifications
· Proficiency with Microsoft Office (Excel, Word, Outlook)
· An associate degree
· Understanding basic principles of finance, accounting, and bookkeeping
· Superb time management and detail
· Ability to keep company and partner confidences
· Strong mathematical skills
· Prior experience in accounts payable (or accounts receivable)
· Experience in driving process improvement
Job Types: Full-time, Regular / Permanent
Experience:
Microsoft Excel: 1 year (Preferred)
Accounts receivable: 1 year (Preferred)
Accounts payable: 1 year (Preferred)
More Information
- Salary Offer Rs. 20,001 - Rs. 50,000
- Experience Level Junior
- Total Years Experience 0-5