Receivables
- Generating invoices and account statements
- Performing customer account reconciliations
- Producing monthly financial and management reports related to Receivables and invoicing
- Making outbound collection calls in a professional manner while keeping and improving customer relations.
- Resolve client-billing problems, applying good customer service in a timely manner.
- Collect customer payments
- Identify issues attributed to account delinquency and discuss them with management.
- Mail correspondence to customers to encourage payment of delinquent accounts.
- Facilitate legal proceedings wherever necessary after discussion and approval of management.
Finance Administrator
- Facilitating Orientation to a new Joinee within the Finance Team (For Eg Providing all System access and short Training)
- Assisting in Team Trainings, Team Meetings
- Planning and executing Team bonding activities
- Co-ordinate for Laptops, stationary etc. (for Finance Team)
- Other Admin and related work for the Finance Team
- Any other work assigned from time to time by management
Requirements
- CA inter/ CA/ MBA Finance/ ICWA Inter/ M. Com/ B. Com with strong accounting knowledge
- Exp: 2+ in Receivables and Sales Invoicing
Qualifications and Skill Sets:
- CA inter/ CA/ MBA Finance/ ICWA Inter/ M. Com/ B. Com with strong accounting knowledge
- Should have a passion for work
- Organised and focused on delivery to deadlines
- Strong process and controls understanding
- Strong excel skills and writing skills
- Strong communication skills
- Experience in using Microsoft Dynamics Business Central advantageous
- Experience in media advantageous
