Account Assistant
1 week ago
Sales Invoicing
Handle sale invoicing, E-invoicing, and E-way bills.
Dispatch Coordination
Share packing slips with the dispatch team for timely dispatch of materials.
Customer Ledger & Invoices
Share ledger and invoices with customers, including a written message briefing about old and new due amounts.
Customer Receivables
Follow up on payments from customers and report outstanding dues.
PDC & Credit Agreements
Manage post-dated checks (PDC) and prepare agreements for credit sales.
Bad Debt Recovery
Coordinate with lawyers for old cases and register new cases as required.
Office Petty Expenses
Record and handle petty expenses (freight, pantry, maintenance, office stationery, etc.).
Inventory & Expiry Management
Share inventory details with the sales team, monitor near-expiry items, and inform management.
Physical Inventory Audit
Conduct periodic physical inventory audits.
**Job Types**: Full-time, Permanent
Pay: Up to ₹35,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 2 years (preferred)
Work Location: In person
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