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Job Description
Shift Timing: 3 PM to 12:30 AM (Both Side Cab)
:
- Process monthly billing and distribution of invoices to clients according to customer contract
- Process daily bank and cash receipts by ensuring the proper coding in the accounting system
- Responsible for maintaining a high level of professionalism and responsiveness to customer inquiries, follow-ups, and collections of past due balances
- Responsible for the accuracy and timely setup of new customer accounts
- Organize and maintain client invoices, contracts, records, and payments accordingly
- Posting journal entries and generate reporting necessary to close month end in a timely matter
- Responsible for independently managing client calls AR emails query and resolving queries on a daily basis during the assigned shift.
- Assist with annual external audits
- Work as a team player to achieve accounting goals and objectives
- Perform other duties and ad-hoc projects as needed
- Solve client Queries on call and emails
Eligibility:
- Bachelors degree in accounting or commerce (Qualification minimum – B. Com/BAF)
- Excellent interpersonal and communication skills (Oral and written)
- Strong verbal and written communication skills.
- Understanding of Accounting terms and concepts
- Proficient in Excel, Word, and Outlook
Skills:
- Commitment to high quality standards of accounting work
- Strong organizational skills
- Quick learner and problem-solving skills
- Proficient in Excel, Word, and Outlook
- Strong verbal and written communication skills
- Fluent in communication
- Experience in NetSuite Accounting software, Salesforce, Tableau is a plus
- Excellent interpersonal and communication skills (oral and written)
- Must be detailed-oriented
- Highly motivated self-starter with analytical skills
- Ability to interact with employees and vendors in a professional manner
- Ability to prioritize and multi-task
- Ability to meet deadlines and follow up on pending issues
- Ability to work in a team environment
Perks:
- Annual Incentive
- Both Side Cab
- Medical Insurance
Contact HR for transport boundary check before Walk-in
Skills
Order To CashCash ApplicationsReceiptAccounts ReceivableCreditCredit ControlReceivableJournal EntriesAccountingAccounting SoftwareCollectionsJournal EntriesNetsuiteBillingCashAccountsAccounts ReceivableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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