Responsibilities:
- Accounts Receivable Management:
- Manage invoicing, payment collections, and account reconciliation.
- Monitor and follow up on outstanding accounts to ensure timely collections.
- Communicate with parents and other stakeholders regarding payment inquiries.
- Financial Reporting:
- Assist with month-end and year-end closing activities.
- Prepare financial reports and statements as required.
- Ensure compliance with financial policies and regulations.
- General Accounting Support:
- Maintain accurate financial records and documentation.
- Support internal and external audits.
- Collaborate with internal teams to ensure smooth financial operations.
Preferred candidate profile
- Experience:
- Minimum 2-3 years of proven experience in accounts receivable and payable processes.
- Skills:
- Proficiency in accounting software (e.g., Tally Prime and Collection software).
- Strong understanding of financial principles and practices.
- Excellent organizational and time-management skills.
- Communication:
- Effective verbal and written communication skills for interacting with parents, vendors, and internal teams.
- Problem-Solving:
- Ability to analyze and solve accounting-related issues independently.
- Education:
- Relevant qualifications (e.g., a degree in Accounting, Finance, or a related field) are preferred.
Work Area:
- Ability to adjust work hours as needed to accommodate different tasks or deadlines.
Job Type: Full-time
Pay: ₹35,000.00 - ₹38,000.00 per month
Benefits:
Experience:
- Accounts receivable: 2 years (Preferred)
Location:
- Yelahanka, Bengaluru, Karnataka (Preferred)
Work Location: In person