An accountant with sound knowledge of debtor management, recovery of payment through regular follow up with vendors, has the following key responsibilities:
• Monitor and manage the accounts receivable to ensure timely payments from clients.
• Send regular reminders to customers for outstanding payments.
• Maintain accurate records of all transactions.
• Prepare reports for management review of debtor's.
• Proactively contact debtors through phone calls, emails, or written correspondence to recover overdue payments.
• Ensure compliance with accounting policies and procedures.
Requirement & Location
Commerce Graduate with 2 year experience in same field.
Good Communication Skills
Location : - Hathras
Job Type: Full-time
Pay: ?12,000.00 - ?20,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• total work: 2 years (Preferred)
Work Location: In person
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