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Job Description
Responsibilities
- Manage accounts receivable and payable to ensure timely collections and payments in accordance with company policies and internal controls.
- Monitor and ensure adherence to vendor compliance requirements, statutory obligations, and applicable legal and regulatory standards.
- Liaise with clients to provide regular updates on case status, address queries, and ensure clear and timely communication.
- Assist clients with lawyer engagement, ensure compliance with regional centre requirements, and coordinate payment processing and related documentation.
- Draft, review, maintain, and organise agreements, contracts, and other legal and compliance-related documents.
- Support the accounting and compliance teams by executing assigned tasks, preparing reports and documentation, and coordinating internal follow-ups.
- Handle routine operational activities related to taxation, accounting processes, and regulatory filings, ensuring accuracy, timeliness, and compliance.
This job was posted by Shailendra G from EduFund.
Skills
AccountingAccountsAccounts ReceivableCollectionsPayment ProcessingFinanceIf 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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