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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

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