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Tally Operator
2 weeks ago
Job description
Roles and Responsibilities: Executive Debt. Receivable
*
- Proactively identify outstanding account receivables as per instructions from the reporting manager
- Take necessary actions to encourage timely payments.
- Providing Invoices & Bills against outstanding to the clients on time
- Monitor the account details for non-payments, and delayed payments.
- Keeping accurate records and reporting on collection activity.
- Professional communications skills are necessary as you will be interacting with high-level
managers or executives to process payments.
- Basic knowledge to work on Ms excel
Technical Skills:
- Must have proven accounts receivable experience, preferably in a shared services environment of AR Team
- Good working knowledge of Finance
*
- Experience in Microsoft Office tools (Word, Excel)
- Working knowledge of Tally software & google sheet.
Soft Skills:
- Good Communication skills
- Flexible and agile approach
- Analytical and Problem-solving skills
- Deadline oriented approach
- Disciplined, committed and hard-working
*
**Job Types**: Full-time, Permanent
**Salary**: ₹14,000.00 - ₹17,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91 9075131367
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