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