Role & Responsibilities:

Sending account statement to customer

Contacting customers for payment

Working on open disputes and resolving them timely

Prepare outstanding Invoice reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.

Maintains database by entering, updating and retrieving data, as well as formatting and generating reports.

Assists in resolution of outstanding invoice queries/disputes.

Responds to inquiries from internal and external customers.

Adheres to credit & collections policies while issuing credit notes, compliance to Customer Privacy Policy, GAAP and internal controls.

Checks and verifies account receivable records, prepares invoices, credit notes, files

Responds to internal and external customer Invoicing inquiries.

Supports internal metrics and goals through invoicing activities.

Candidate requirement:

Sound judgment and ability to make quality and quick decisions

Should have excellent communication skills in English

Strong attention to detail

Need Bcom Graduates with knowledge in financial domains and taxation.

Handling Salary grievances, taxation.

Candidate should have good communication skills

We are looking for a competent accounts executive who have strong knowledge of accounting concepts, data entry of daily transactions, preparation of trail balance, bank reconciliation statement and finalization of accounts.

Accounts executive requirements :

• Bachelor’s Degree in Commerce.
• Additional education or experience may be preferred.
• Excellent verbal and written communication and familiar with accounting software and computer operations.
• ability to grasp new concepts, fast learners and ready to work on new ideas and concepts.
• Fresher candidates may apply.
• Marathi Typing will be preferred.

Count money in cash locker at the beginning of shifts to ensure that amounts are correct and that there is adequate change.

Verify and document of opening and closing cash with denomination.

Manage transactions with customers using cash register and all other transaction related to day to day office income / expenses.

Obtain Printout of Bank statement daily and tally with branch statement.

Voucher shall be prepared for all receipts and payments with supporting documents / bills.

Day book shall be maintained and crosscheck with both Computer & Manual.

Timely submit EMI cheques to Bank

Debit & Credit notes and Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.

Enter daily collection and reconcile with temporary receipt.

Personal ledger posting and filling of personal details in ledger if anything addition to identify the customers.

Experience Minimum 1 to 2 years.

Male candidate needed in urgent..

Location : vijayawada..