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Job Summary

Skills & Qualifications:

  • Bachelor’s degree in Accounting, Finance, Commerce, or related field.
  • 1–3 years of experience in accounts receivable or payment collections (preferred).
  • Strong knowledge of basic accounting principles.
  • Excellent communication and negotiation skills.
  • Proficiency in MS Excel, ERP systems (e.g., Tally, SAP, or similar).
  • Ability to multitask, prioritize, and work independently.
  • Attention to detail with strong analytical skills.

Key Responsibilities:

  • Financial reporting: Prepare and present financial statements, balance sheets, income statements, and cash flow statements. Ensure that these statements comply with accounting principles and regulatory requirements.
  • Financial analysis: Analyze financial data to identify trends and assess financial risks. Provide insights to key stakeholders on financial performance.
  • Budgeting and forecasting: Manage budgets and cash flows, and forecast financial trends.
  • Taxation: Understand the rules and laws governing taxes, and have experience filing taxes.
  • Accounts payable and receivable: Manage accounts payable and receivable.
  • Reconciliation: Reconcile accounts to maintain accurate financial records.
  • Systems: Keep books and systems up to date, and create and implement new accounting systems.
  • Consulting: Consult management on financial strategy, and guide investments, mergers, and acquisitions.
  • Payment Collections & Follow-ups: Follow up with clients via phone, email, and other communication channels for outstanding payments.
  • Maintain a systematic follow-up schedule to ensure timely collections.
  • Resolve client queries related to invoices, statements, and payment discrepancies.
  • Escalate overdue accounts and coordinate with the sales team for collection support when required.

Interested candidates can reach at 7877672276

Job Type: Full-time

Pay: ₹10,000.00 - ₹40,000.00 per month

Benefits:

  • Paid sick time
  • Paid time off

Work Location: In person

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