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Job Description
Roles & Responsibilities:
We are seeking a detail-oriented and resilient Accounts Payable and Accounts Receivable Specialist to manage financial transactions across the Europe region. The ideal candidate will have a minimum of 3 years of experience in AP/AR processes, with proven expertise in managing client transitions, resolving complex client issues, and thriving in high-pressure environments.
Designation: -Accounts receivable
Uploading direct bank transfers on student transactions software and e-mailing site staff for that.
Updating the bank statement on the relevant bookkeeping software.
Performing the bank reconciliation for multiple sites bank statement and credit card on daily basis
Addressing site team queries.
Preparation of deposit management and performing the deposit reconciliation and processing of refund on timely basis.
Posting bank transfer form onto Bankline, accordingly, making entries on relevant software of the client.
Performing the reconciliation between the different software for the student records to corroborate that the balances are same on different platforms. In case of discrepancy, it highlights the same to the client.
Performing any ad hoc report/work allocated by the client/manager on timely basis.
Communicating with Site staff over phone/MS teams / Email for issues relating to students receipts & refunds, sales invoicing and query resolution on day-to-day basis. Use application & MS excel effectively.
Review of the contracts and raising the Sales invoices accordingly
Flexible to meet client expectations.
Skills / Experience required:
3 to 5 years experience working as an accounts receivable and treasurer
Experience of using XERO/starrez accounting software will be an added advantage
Brilliant Communication skills.
Excellent Client Management Skills
Experience of working in a dynamic and challenging environment and ability to prioritise tasks.
Able to organize and co-ordinate with the team including dealing with performance and development issues.
Problem solving skills.
Ability to work independently on strict deadlines,
Sound accountancy experience and knowledge
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Ability to use initiative, manage own workload and manage conflicting priorities.
Strong attention to detail but at the same time a change orientated mindset.
Excellent Computer skills specially excel skills
Qualifications:
- B.com/MBA/M.com/ CA/ACCA/CMA/CFA
What We Offer
Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance.
Work Model
- Location: Mumbai/Noida/Ahmedabad
- Model: Hybrid
- Shift Timings: UK Shift
Skills
Accounts ReceivableSales InvoicePayment CollectionInvoice BillingCredit NotesBank ReconciliationAging ReportCash CollectionIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
06 Mar 26, 04:23 PM IST
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