Accountant

Job Summary:

We are looking for a proactive and detail-oriented Junior Accountant to join our Accounts team. The ideal candidate will be responsible for managing outstanding payments, recovery follow-ups, billing, and maintaining strong customer relationships to ensure smooth financial operations and client satisfaction.

Key Responsibilities:

• Billing & Invoicing:
  Prepare, verify, and process customer invoices accurately and on time.

• Outstanding & Recovery Management:
  Track pending payments, maintain records of outstanding balances, and follow up with clients for timely collections.

• Customer Relationship Management:
  Maintain positive communication with clients regarding billing, payment issues, and account updates.

• Follow-ups:
  Regularly communicate with customers and internal teams for payment reminders and reconciliation.

• Accounts Maintenance:
  Update ledgers, reconcile customer accounts, and assist in preparing reports for management review.

• Coordination:
  Collaborate with the sales, operations, and support teams to resolve billing or payment discrepancies.

• Documentation:
  Maintain and organize all invoices, receipts, and payment records systematically.

Required Skills & Qualifications:

• Bachelor’s degree in Commerce / Accounting / Finance or related field.

• Basic knowledge of Tally / Excel / Accounting software.

• Strong communication and follow-up skills.

• Good understanding of billing, outstanding, and recovery processes.

• Ability to manage time efficiently and handle multiple tasks.

• Attention to detail and accuracy in record-keeping.

• It is a Full Time Accountant job for candidates with 6 months - 2 years of experience.