
Ca - Accounts Receivable
23 hours ago
Job Description:
Processing and recording transactions: Calculating, recording, and inputting financial data.
- Generating and distributing invoices: Preparing customer invoices based on accounting procedures.
- Reconciling accounts: Checking for discrepancies between accounts and transactions.
- Identifying overdue payments: Monitoring for late payments and handling them.
- Negotiating payment terms: Working with customers to reach payment agreements.
- Handling disputes: Resolving customer disputes and inquiries.
- Building customer relationships: Maintaining strong relationships with customers.
- Generating reports: Creating reports and analysis for management.
- Performing credit checks: Conducting credit checks on customers.
- Support the company in optimizing the financial transactions and systems by performing reconciliation of payments and customer accounts
- 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
**Required skills and qualifications**
- Strong mathematical skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management and detail orientation
- Proficiency with Google Drive
- Ability to keep company and partner confidences
- Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
- Should be Chartered Accountant with minimum 1 year as a post qualification experience
Pay: ₹60,000.00 - ₹80,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental Pay:
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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