Budget: Upto 6 LPA
Prerequisites for the Job Role :
- Experience with computerized ledger systems
- Advanced knowledge of Excel
- Strong problem solving and analytical skills
- Ability to function well in a team-oriented environment
- The Incumbent must be organized and detail oriented as a person.
- One shall have an outstanding ability to stay calm under pressure.
- Excellent Communication skills
- Knowledge of Accounting Software - preferably Zoho Books
Roles and Responsibilities:
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Refunds of the clients
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Solving problems of the clients through the emails
- Debts Payment Recovery/ and Process
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
