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OMPANY INTRODUCTION
StrategicERP IT solutions are developed to provide end-to-end
process automation and an information management system
with tremendous customization for the Real Estate and
Manufacturing Industry. We have a total employment of 250 and
we are dealing with 600 clients as of now. We have Head Office
In Mumbai and other branches include Delhi, Ahmedabad,
Bangalore, Pune and Hyderabad.
Key Responsibilities
Generate and process customer invoices accurately and on time
Record accounts receivable entries in the accounting system
Maintain customer ledgers and reconcile receivable balances
Track outstanding invoices and follow up with customers for payments
Assist in preparing aging reports and receivable statements
Post receipts and allocate customer payments correctly
Coordinate with sales and operations teams to resolve billing issues
Support month-end closing activities related to receivables
Maintain proper documentation and audit-ready records
Assist senior accountants with reports and reconciliations
Educational Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance
Accounting certification/course is an added advantage
Skills & Competencies
Basic understanding of accounts receivable processes
Good numerical accuracy and attention to detail
Working knowledge of MS Excel
Familiarity with accounting software (Tally / ERP / SAP / QuickBooks preferred)
Good communication and follow-up skills
Ability to manage deadlines and routine tasks
Job Type: Full-time
Work Location: In person
Benefits:
Health insurance
Paid sick time
Paid time off
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
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