We are seeking a detail-oriented professional to manage and optimize the submission and payment processes within our finance team. The ideal candidate will play a crucial role in ensuring smooth communication with clients, accurate invoice handling, and timely payment follow-ups. This position requires strong organizational skills and the ability to maintain precise records while supporting client relationship management through regular visits and meetings.
Key Responsibilities
- Streamline the submission and payment process to enhance efficiency.
- Manage email communications related to invoicing and payments.
- Submit invoices accurately and in a timely manner.
- Follow up on outstanding payments to ensure timely collection.
- Perform reconciliations of accounts to maintain financial accuracy.
- Maintain comprehensive and organized data records.
- Conduct client visits and participate in meetings to strengthen relationships.
Required Qualifications
- Bachelor’s degree in Commerce is required.
- A minimum of 5 to 7 years of experience in accounts, invoice billing, receivables, and client relationship management.
- Proficiency in Microsoft Excel, with the ability to handle complex spreadsheets and data analysis.
Preferred Qualifications
- Part qualification in ACCA or CA is preferred, demonstrating advanced accounting knowledge and commitment to professional development.
Additional Information
- The position offers a monthly salary ranging from Rs 50,000 to Rs 60,000.
- The work location is in person, based in Clifton. Candidates should be able to commute to this area.
This role is ideal for a commerce graduate or accounting professional looking to apply their skills in a dynamic environment that values accuracy and client engagement. If you meet the qualifications and are comfortable commuting to Clifton, this opportunity could be a great fit for your career growth.