Job Description
Processing, verifying, and posting receipts for goods.
Researching and resolving account discrepancies.
Processing & recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
Working with the collections department to review accounts, client payments, and credit history, and develop new or better repayment terms.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Engaging in ongoing educational opportunities to update job knowledge.
Requirements:
Bachelor's degree in accounting, finance, or related field.
At least 7 years of experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Ability to build relationships with clients and internal departments.
Job Type: Full-time
Location: Work from the Office located at Mohali, Sector 91
Job Type: Full-time
Pay: ₹25,000.00 - ₹50,000.00 per month
Schedule:
Monday to Friday
Education:
Master's (Preferred)
Experience:
English (Preferred)
Work Location: Hybrid remote in Sahibzada Ajit Singh Nagar, Punjab
Job Role :
Accounts Executive
Industry :
Logistics / Courier / Transportation
Qualification Required :
Graduation
Experience Required :
2 - 5 Years
Location :
Ludhiana
Gender Preference :
Any
Required Skills :
Job Detail:
Job Timing :
9:30 am - 6:30pm | Monday to Saturday
Interview Details :
11:00 am - 4:00pm | Monday to Saturday
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