An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
Description Key Requirements:
- Strong communication skills with the confidence.
- Sound knowledge of Indian GST and TDS.
- Hands-on experience in Accounts Receivable, Collections, and Credit Control.
- Language proficiency in Tamil and Malayalam.
Key Responsibilities:
- 1) Drive timely collection of outstanding payments from clients
- 2) Build and maintain strong client relationships to resolve invoice concerns
- 3)Manage invoice uploads, ledgers, and supporting documentation
- 4)Share GST reconciliation MIS with the corporate team
- 5)Perform reconciliation of bills, payments, and MIS
- 6)Conduct regional client visits as needed
- 7)Apply working knowledge of TDS and GST in daily operations
Skills
GstAccounts ReceivableTDSExcelReconciliationBillingCollectionsInvoicingOperationsDaily OperationsIf 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.
About Company
Similar Jobs
View allNew Accounting & Finance roles in Ahmedabad.
One email a day. Unsubscribe any time.

