Key Responsibilities
- Generate accurate invoices promptly.
- Review billing data for accuracy.
- Follow up on overdue payments and resolve discrepancies.
- Maintain organized billing records.
- Collaborate with teams to ensure accurate billing.
- Prepare aging reports and assist in month-end tasks.
- Monitor and follow up on overdue accounts.
- Assist in financial statement preparation as needed.
Educational & Work Experience
- Minimum Graduate – Commerce
- Statutory Knowledge TDS Payable
- Work Experience – Minimum 2-3 years
Language and IT Proficiency
- Tally 9.0 ERP
- Accounting Standards
- MS Office (Excel)
- Language Proficiency – English, Marathi and Hindi
Skills
- Attention to Detail
- Organizational Skills
- Communication Skills
- Problem-Solving Abilities
- Analytical Skills
Salary: As per the industry and company norms
We prefer candidates from Logistics and Freight forwarding organizations
Interested candidates may send in their profiles on
[email protected]
Only shortlisted candidates will be contacted.
