Job Description
- Assist in preparing and sending invoices to customers accurately and on time.
- Support the collection of payments from clients, ensuring that all payments are received according to the agreed terms.
- Help in reconciling customers' accounts and resolving discrepancies or disputes.
- Maintain accurate and up-to-date records of all receivable transactions in the accounting system.
- Assist in generating reports on accounts receivable status, aging, and collections.
- Enter data into financial systems with a high level of accuracy and attention to detail.
- Identify opportunities for process improvements and contribute to the development of more efficient procedures.
Requirements
- A Bachelor's degree in Accounting and Finance, or a related field.
- 1 year of accounting principles and financial reporting.
- Proficiency in Microsoft Office, especially Excel; experience with accounting software is a plus.
- Strong attention to detail and accuracy.
- Excellent communication skills, both written and verbal.
- Ability to manage time effectively and prioritise tasks.
- A proactive and eager-to-learn attitude.
- Ability to work independently as well as in a team environment.
Benefits
· Competitive salary package.
· Opportunities for career growth and advancement.
· A collaborative and supportive work environment.
· Training and development opportunities.
Job Type: Full-time
Pay: Rs60,000.00 - Rs65,000.00 per month
Work Location: In person