Accounts Operation Executive
4 days ago
Handle day-to-day accounting entries in Tally/ERP/Excel.
- Maintain records of accounts payable and receivable.
- Prepare and process invoices, expense reports, and payments.
- Maintain proper documentation of financial transactions and reports.
- Coordinate with auditors during audits and assist in compliance-related activities.
- Generate MIS reports related to operations and finances.
- Maintain a collection tracker and ensure timely recovery of dues.
- Build and maintain strong relationships with clients to ensure smooth payment cycles.
- Coordinate with sales and customer service teams regarding disputed invoices or delays.
- Prepare regular reports on collection status and outstanding balances.
**Requirements**:
- Freshers or 0-1 years of experience in accounts receivable or collections.
- Proficiency in accounting software such as Tally or ERP systems.
- Strong communication and negotiation skills.
- Good working knowledge of MS Excel.
- Ability to work independently and handle pressure.
- Attention to detail and accuracy in maintaining records.
Pay: ₹18,000.00 - ₹25,000.00 per month
**Benefits**:
- Paid time off
Schedule:
- Day shift
Ability to commute/relocate:
- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Language**:
- English (required)
Work Location: In person
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