Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time.
Manages the staff part of the accounts department of the company.
Set regular weekly and monthly deadlines to process the payment and accounts.
Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.
Oversee the processing and organising of bills, records and invoices ensuring quality maintenance at every step.
Negotiate and settle non-payment disputes with clients efficiently.
Keeps track of all payment transactions to be upheld by the company’s clients.
- A bachelor's degree in business administration, accounting, finance, or related field preferred
- Minimum 8 years of accounting experience and a CPA certificate is a plus.
- Experience with leadership roles and display problem-solving capabilities.
- Basic computer skills (MS Office) with prior experience working with accounting software.
- Strong interpersonal and communication skills to interact with employees, superiors and customers.
- Strong analytical and time management skills.
- Good presentation skills.
- Well planned, organised with keen attention to detail.
Job Location - Agra, Uttar Pradesh
Salary Budget - 2,20,000 -3,60,000 per annum
email us - [email protected]
