- Working Hours: 11 AM – 7 PM
- Experience: 2+ year Location
- Sector-48, Sohna Road, Gurugram
Responsibility:
- Gather and prepare invoices for appropriate documentation prior to payment.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Follow up on, collect and allocate payments.
- Communicate with customers via phone or email.
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
- Monitor and collect accounts receivable by contacting clients via phone, email.
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
Skills:
- Good verbal and written Communication.
- MS Office
- Basic knowledge of QuickBooks
- Basic knowledge of bookkeeping software