• Understanding of basic accounting principles
• Monitor and follow up on overdue accounts.
• Maintain clear and detailed records of communication with customers regarding collections.
• Good Knowledge of Debtors Management
• Solving account related queries of customers.
• Experience in performing full-function accounts receivable duties.
• Monitor and collect Accounts receivables and regularly follow up over mails/calls.
• Good knowledge in Accounting Standards and Procedures.
• Solving account related queries of customers.
• Prepare and maintain reports on accounts receivables activities.
• Maintain accurate and up-to-date records of transactions.
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?50,000.00 per month
Benefits:
• Health insurance
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Experience:
• total work: 7 years (Preferred)
Work Location: In person
Expected Start Date: 10/01/2025
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