| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Nagpur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
We are looking for a detail - oriented individual with Account Receivable and Collection experience. Applicant will be responsible for invoicing , tracking and resolving outstanding payment issues and generate daily / weekly ageing debtors reports in a timely manner. The candidate must have knowledge of general accounting principles and be proficient at MS Office (especially Excel). Job Responsibilities Preparing and raising invoices to overseas clients. Accounting of invoicing in tally. Recovery follow ups with overseas clients by means of emails and phone calls and resolving outstanding payment issues. Preparing daily / weekly ageing debtors report. Clearing outstanding on the basis of receipts and doing accounting for the same. Month End Reporting and Tracking Update financial data in databases to ensure that information will be accurate and immediately available when needed Replying to emails on daily basis , organizing of files etc. Candidate Requirements Knowledge of accounting and finance i.e. accounting , taxation , auditing , reporting etc. Should be good in establishing interpersonal relations. Must have secured 60% and above in SSC , HSC & Bachelors Highly motivated individual with a positive , can - do approach to problem - solving. Should be good at Outlook - 2016 & Office 2010 , Tally 9.0 ERP or equivalent financial accounting system Must have excellent verbal and written communication skills in English.,
Keyskills :
finance tally debtors outlook erp inancialdata tally90 communicationskills financialaccounting generalaccounting writtencommunication financialjustification msoffice monthendreporting accountingsystem