A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
18,000 - 23,000 /महीना
Zyniclo It Consulting And Technologies Llp
शिवाजी नगर, सेंट्रल बैंगलोर, बैंगलोर
अकाउंटेंट में 6 - 24 महीने का अनुभव
फुल टाइम
Key Responsibilities
· Payment Follow-ups: Call or visit clients and transporters daily to secure overdue payments and resolve billing queries.
· Reconciliation: Obtain payment advice, match transactions, and reconcile accounts receivable data.
· Reporting: Maintain daily MIS reports, track aging accounts, and update collection sheets using MS Excel.
· Cross-Functional Coordination: Work alongside the sales and accounts teams to clear pending financial cases and update ledger statuses
Requirements & Skills
· Experience: 6 months to 2 years of background in accounts receivable, finance operations, or debt collection (preferably within the logistics or transportation sector).
· Education: Graduate degree in commerce, business, or a related field.
· Technical Skills: Strong working knowledge of MS Excel and digital payment tracking systems.
· Soft Skills: Excellent negotiation, conflict-resolution, and professional communication skills
