Cobweb
Location
Ahmedabad | India
Job description
Company Description
Cobweb Solutions is a Microsoft Gold Partner, Mimecast Certified Partner and Acronis Platinum Service Provider providing licensing, cybersecurity solutions and complementary software to small and medium-sized businesses throughout the UK and Middle East. Cobweb's offerings include product licensing, managed services, and professional services
Role Description
· Process accounts and incoming payments in compliance with financial policies and procedures.
· Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
· Prepare bills, invoices, and bank deposits.
· Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
· Verify discrepancies and resolve clients' billing issues.
· Facilitate payment of invoices due by sending bill reminders and contacting clients.
· Generate financial statements and reports detailing accounts receivable status.
· Must have good command over the MS Excel skills.
Qualifications
Contat
Job tags
Salary
