Job Description
Job description
Objectives of this role
Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
Assist in streamlining the accounts receivable process by identifying areas for performance improvement
Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements
• Responsibilities:
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Support other accounting and finance team members, inventory management, and cost accounting
Required skills and qualifications
Strong mathematical skills
Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management and detail orientation
Proficiency with Google Drive
Ability to keep company and partner confidences
Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
Preferred skills and qualifications
Associate’s degree or equivalent
Experience in accounts receivable (or accounts payable)
Experience in driving process improvement
• Salary: ₹25,000.00 - ₹30,000.00 per month
• Benefits:
- Food provided
Schedule:
- Day shift
- Evening shift
- Flexible shift
- Morning shift
Ability to commute/relocate:
- Koregaon Park, Pune - 411001, Maharashtra: Reliably commute or planning to relocate before starting work (required)
• Experience:
- total work: 1 year (preferred)
• Speak with the employer
+91
Objectives of this role
Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
Assist in streamlining the accounts receivable process by identifying areas for performance improvement
Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements
• Responsibilities:
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Support other accounting and finance team members, inventory management, and cost accounting
Required skills and qualifications
Strong mathematical skills
Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management and detail orientation
Proficiency with Google Drive
Ability to keep company and partner confidences
Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
Preferred skills and qualifications
Associate’s degree or equivalent
Experience in accounts receivable (or accounts payable)
Experience in driving process improvement
• Salary: ₹25,000.00 - ₹30,000.00 per month
• Benefits:
- Food provided
Schedule:
- Day shift
- Evening shift
- Flexible shift
- Morning shift
Ability to commute/relocate:
- Koregaon Park, Pune - 411001, Maharashtra: Reliably commute or planning to relocate before starting work (required)
• Experience:
- total work: 1 year (preferred)
• Speak with the employer
+91
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Executive Vc Traders position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.