Qureos

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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:

  • Paid sick time

Work Location: In person

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