Key Responsibilities:
Preparing and issuing customer invoices.
Recording sales and receivables in the accounting system.
Monitoring outstanding payments and due dates.
Following up with customers for payment collection.
Reconciling customer accounts and resolving discrepancies.
Maintaining aging reports (tracking overdue receivables).
Coordinating with sales, finance, and customers regarding payment issues.
Processing credit notes, adjustments, and refunds when required.
Assisting in month-end and year-end financial closing activities.
Skills Required:
Knowledge of accounting principles.
Familiarity with ERP systems such as Tally, or ginesys ,similar software.
Good Excel skills.
Attention to detail and accuracy.
Communication and customer-handling skills.
Job Types: Full-time, Walk-In
Pay: ₹23,000.00 - ₹38,000.00 per month
Benefits:
Education:
Work Location: In person
