Responsibilities:
• Follow up with customers to collect overdue invoices and resolve payment issues.
• Maintain and reconcile accounts payable and accounts receivable ledgers.
• Assist with month-end close and provide reports to management
Accounts Payable:
• Vendor Management.
• Reconciliation.
• Expense Management.
• Tax Compliance.
Collections:
• Customer Invoicing.
• Debt Collection.
• Dispute Resolution.
• Account Monitoring.
• Payment Plans.
• Credit Risk Management.
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
• Morning shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 4 years (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
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