Accts Receivable

**Hi,**

**The key responsibilities are as follows**:

- **Support the company in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts**:

- **Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement**:

- **Exercise integrity and confidentiality in financial reporting**

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**Daily and Monthly Responsibilities**
- **Gather and verify invoices for appropriate documentation prior to payment**:

- **Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared**:

- **Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger**:

- **Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing**:

- **Support other accounting and finance team members, inventory management, and cost accounting**

**Skills and Qualifications**
- **High school diploma or equivalent**:

- **Understanding basic principles of finance, accounting, and bookkeeping**:

- **Superb time management and detail**:

- **Proficiency with Microsoft Office (Excel, Word, Outlook) and Google drive**

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**Preferred Qualifications**
- **Graduate with 3-5 yrs exp**:

- **Prior experience in accounts payable (or accounts receivable)**

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**One must be Proficient in MS Office (Excel in particular)**

**Willing to join immediately if selected.**

**If your Profile matches with our Requirement, kindly mail & whatts app your Resume to
+91-XXXXXXXXXX
.We do not have any Consultancy Charges or any Registration Fees. We work for Company Pay outs only.Thanks, Aditi -Innovative Minds Consultancy**

**Salary**: ₹15,482.88 - ₹20,283.68 per month

Schedule:

- Day shift