Accountant, Bookkeeper​/ Accounting Clerk, Accounts Receivable​/ Collections

This position is responsible for ensuring the day-to-day functioning of receivables department by maintaining accurate and timely financial records for the organization alongside supporting in preparing reports, maintaining trackers, and completing bookkeeping and accounting duties for the company

Duties and Responsibilities:

Financial management:

• Managing day-to-day transactions of receivables department
• Verifying balances in account books and rectifying discrepancies
• Manage Weekly / Monthly activities of the department.

Reporting

• Reporting on all receivables daily/weekly/monthly reports accurately & timely manner.
• Manage all customer / salesman related issues
• Scrutinize Customer ledgers on frequent intervals

Record management

• Updating of trackers and reconciliations of accounts on regular basis
• Maintaining all documents
• Assist in Adhoc activities & reports as and when required
• Maintaining all Customer related documents as per compliance requirement.

Requirements

• B.com or MBA

• Hands on experience in tally is must.
• 2-3 Years of experience in relevant field.
• Strong Accounting & Bookkeeping knowledge.
• Be able to work independently and use their own initiative to learn.
• Excellent knowledge of Excel.
• Have excellent interpersonal skills, with the ability to deal with different levels of staff.
• Knowledge of local accounting standards.
• Experience in Preparation of all financial statements – Preferable.