Valuementor
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Responsible for overseeing accounts receivable processes, including invoicing, collections, and reconciliations. Analyzing financial data and providing insights on improving cash flow and reducing outstanding receivables. Collaborating with cross-functional teams to ensure accurate and timely financial reporting.
Not provided
• You will directly contact our existing and prospective clients and stakeholders around the globe.
• Prepare, verify, and process invoices for sales or services rendered.
• Enter data on invoices; ensure proper coding on documents.
• Collect accounts by sending invoice reminders and communication with customers via phone, email, fax or email.
• Following up with clients and customers regarding payments.
• Post customer payments by recording cash. Cheques and credit card transactions and entering them into the general ledger or accounting software.
• Update receivables by totaling unpaid invoices.
• Reconcile the accounts receivables ledger to ensure that all payments are accounted for and properly posted.
• Prepare monthly, quarterly and annual financial reports.
• Participate in financial audits.
• Track bank deposits and payments
• Assist with budget preparation.
• Review and implement financial policies
• B.com/M. Com with 2 to 4 years of experience
• Experience in account receivables for last 2 years
• Experience in Bookkeeping for at least 1 year
• Great interpersonal and communication skills
• Ability to multitask and work efficiently.
• Sound knowledge on accounts management.
• Accounting software working knowledge other than Tally would be preferred (Preferably ZOHO)
• Good time-management skills
• Strong in Excel.
Age: 23 to 26 years
Not provided
ValueMentor is a full-fledged Cyber Security Partner helping organizations worldwide to effortlessly manage cyber risks. We offer Risk & Compliance Services, Security Testing & Managed Security Services.