Executive - Accounts Receivable
3 months ago
**Department -**Finance & Accounts
**Educational Background** - B.Com / M.Com
**No. of years of Work Experience** - 1-2 years
**Reporting - **Team Lead / Dy. Manager - AR
**Key Skills**
- Complete Accounting of customer invoices in Tally Software.
- Good Knowledge of MS-Office (Excel and Word).
- Ability to use various online platforms provided by customers + internal company softwares.
- Excellent communication skills in verbal and written English and Hindi languages.
- Generation of customer invoices as per MIS data received from corporates / operations team.
- Accounting of customer invoices in Tally Software.
- Working Knowledge of GST with online GST e-invoice creation.
- Business Support for Corporate Clientele Operations Team.
- Reconciliation of customer ledgers and highlight any discrepanices.
- Follow-up for outstanding payments.
**Personality Attributes**
- Ability to work under pressure with tight deadlines and large work volume.
- Desire to learn new concepts and intention of professional progress.
- Polite and patient in dealing with internal as well as external stakeholders.
**Other Information for HR**
Gender Preference - Not Applicable
Residence Preference - Permanent residence in Pune around Aundh / Baner areas preferred
Joining requirements - Immediate Joiners preferred
References / Ex-Employees - Ok
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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