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Location

Nunhai | India

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Job description

• Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time.
• Exposure to accounting processes, client servicing, etc.
• Learning how to organize, multitask and manage time.
• Learn on the job regarding the best practices in accounting.
• Exposure to the field of accounting and its various responsibilities.
• n charge of collecting payments from clients and ensure they are done on time.
• Manages the staff part of the accounts receivable department of the company.
• Set regular weekly and monthly deadlines to process the payment and accounts.
• Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.
• Oversee the processing and organising of bills, records and invoices ensuring quality maintenance at every step.
• Ensure that all practices comply with the law.
• Negotiate and settle non-payment disputes with clients efficiently.
• Keep in touch with the industry’s best practices and keep updating.
• Ensuring the accounting team is working in the best capacity.
• Keeps track of all payment transactions to be upheld by the company’s clients.

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Job tags

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Salary