Accounts Executive

Your responsibilities will include:

1. Check all credit clients entries.

2. Make bills as per the rates given to clients.

3. Send bills to all tied up clients for payment

4.Reconcile payments when its received if not then take follow ups.

5.Add new tie ups entries in software

6.Prepare a final creditors list always ready.

7.Prepare a monthly recovery report.

8.Any other work assigned by HOD.

Job Type: Full-time

Pay: ₹13,000.00 - ₹15,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Flexible shift
Application Question(s):

Do have proficiency in Basic Computer operation, MS Excel and Tally?
Education:

Bachelor's (Preferred)
Experience:

Microsoft Excel: 1 year (Required)
Accounting: 1 year (Preferred)