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Accounts Executive
2 weeks ago
Educational qualification & experience profile:
We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2 5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred.
Role Description:
Follow up on client payments; manage overdue accounts and resolve issues.
Prepare and process GST payments, POs, Proforma Invoices and final invoices.
Maintain accurate records of payments, transactions and client interactions.
Manage CRM data; track client lifecycle and provide reports to management.
Identify upselling opportunities and engage clients for revenue growth.
Act as the main client contact for payment, order and service-related queries.
What We Offer:
A supportive team and dynamic learning environment.
Growth opportunities within a fast-paced organization.
Desired Skills:
Proficiency in MS Excel and Google Suite.
Strong communication, organizational and problem-solving skills
Knowledge of GST and TDS reconciliation is must
Confident, self-motivated, sales-oriented and capable of multitasking