Department: Accounts / Administration
Experience: 1-3 years preferred
Key Responsibilities:
- Manage accounts receivable processes, including invoicing, payment follow-ups, and reconciliations.
- Coordinate with clients for payment-related queries and outstanding balances.
- Collaborate closely with the logistics team to ensure proper documentation and dispatch coordination.
- Maintain accurate records of transactions and update internal systems accordingly.
- Provide administrative support including data entry, filing, and maintaining reports.
- Assist in preparing reports and summaries using Microsoft Excel.
- Ensure timely communication and follow-ups for smooth business operations.
Key Requirements:
- Graduate (Commerce background preferred).
- Good communication skills (written & verbal).
- Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).
- Strong coordination and organizational abilities.
- Basic knowledge of accounting principles and processes.
- Must be punctual and available on time daily.
- Immediate joiners will be given preference.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person