
Financial Transaction Coordinator
2 days ago
Our organization is seeking a meticulous Billing Executive/Cashier to take up this key position. The role involves utilizing ERP software to identify outstanding accounts and generate bills and invoices specific to customers.
Key Responsibilities:
- Identifying outstanding accounts using ERP software and generating bills and invoices specific to customers.
- Generating Sales Orders after understanding customer requirements and delivering invoices via digital and traditional services.
- Reconciling all payments with invoices, receiving and sorting incoming payments, including cash, DC/CC, online payments, and UPI.
- Managing Petty Cash and identifying inconsistencies in transactions or pricing in ERP.
- Updating receivables for customers and addressing their queries and problems.
- Submitting all collected cash to the concerned authority at the end of the day and reconciling all payments received.
- Preparing and submitting Daily Sales Reports to the Accounts team and generating monthly and quarterly reports for the Reporting Authority.
Required Skills and Qualifications:
- A Bachelor's degree in Commerce (B.Com).
- An understanding of accounting software/ERP such as Oracle/SAP.
- Strong computational skills and an extreme attention to detail.
- The ability to work productively without oversight and excellent interpersonal skills.
- A robust written and communication skill set, basic understanding of office software and machinery, and key skills and competencies.
- At least 1 year of experience as a Billing Executive at a large format store.
- An understanding of relevant laws, rules, and regulations.
- A passion for numbers and financial data and excellent knowledge of MS Office.
- Critical thinking and problem-solving skills, a team player, good time-management skills, great interpersonal and communication skills, and integrity.
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