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Us Accounting

7 months ago

Sahibzada Ajit Singh Nagar Ludhiana Punjab, India Cargaison Logistics Express Pvt Ltd Full time

**About the Company**:
We are an India-based offshoring company, that provides offshoring services in consulting, knowledge process services, and robust business development exclusively in the field of logistics. We work in partnership with clients worldwide to help them achieve their business goals across all stages of the value chain from strategic and tactical advice to the delivery of innovative solutions using best practices while achieving competitive results.

**Job Overview**:
**Responsibilities**:

- Conduct regular reconciliations of customer accounts to ensure accuracy and completeness.
- Maintain a systematic approach to track and document all payment follow-up activities.
- Generate and analyse reports on accounts receivable aging to identify overdue payments and prioritize collection efforts.
- Prepare regular reports summarizing collection activities, payment trends, and outstanding balances for management review.
- Develop and implement strategies to effectively manage and reduce overdue payments.
- Monitor aging reports to identify accounts with significant delinquencies and take appropriate actions to address them.
- Respond promptly to customer inquiries and concerns related to billing and outstanding balances.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Proven experience in collections, or a similar role.
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Excel, including advanced functions.
- Excellent communication skills.
- Strong attention to detail and accuracy.
- Ability to prioritize tasks and manage time effectively.

**Salary**: ₹15,198.75 - ₹30,865.55 per month

**Benefits**:

- Provident Fund

Schedule:

- Monday to Friday
- Night shift

Work Location: In person