Job Description

:

• Process incoming and outgoing payments accurately and efficiently.
• Monitor accounts receivable and accounts payable to ensure timely payments and collections.
• Verify and reconcile financial transactions, invoices, and billing statements.
• Maintain accurate records of financial transactions and account balances.
• Manage customer accounts, including resolving payment discrepancies and answering inquiries.
• Prepare financial reports, statements, and documentation as required.
• Ensure compliance with financial regulations and internal policies.
• Provide excellent customer service to clients, vendors, and internal stakeholders.
• Address customer inquiries, resolve issues, and provide assistance with payment-related matters.
• Assist with administrative tasks such as filing, data entry, and maintaining records.
• Collaborate with other departments, such as finance, sales, and operations and Technical department to facilitate smooth financial transactions and resolve issues.
• Identify opportunities to streamline processes, improve efficiency, and reduce costs.
• Implement best practices and recommend changes to policies or procedures as needed.

Requirement

• Must be graduate (Any Stream)
• Good verbal and written skills.
• 1-2 Years of Experience.

Job Types: Full-time, Permanent

Pay: Up to ?300,000.00 per year

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Schedule:

• Day shift

Supplemental pay types:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)

Work Location: In person