Accounts Receivable (Mumbai)

Candidates can directly share their resume at hr@infinzi.in

Walk in Interviews are also conducted at our FORT OFFICE

Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays)

Time - 11 AM to 5 PM

Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01.

Job description

• Prepare and review financial statements, including Accounts Receivable reports, Cash Flow Statements, and Bank Reconciliations.
• Manage and maintain accurate and up-to-date accounts receivable records, including invoices, payments, and credit notes.
• Follow up on outstanding invoices and payments via email and phone to ensure timely collection.
• Process and manage purchase orders, invoices, and credit notes in Xero Books.
• Reconcile accounts receivable transactions and investigate discrepancies.
• Provide excellent customer service to internal and external stakeholders.
• Meet monthly targets for accounts receivable collection and resolution.

Qualification

• Minimum Bcom Graduate
• Experience in Day-to-Day Accounting & Book-keeping
• Experience in Tally ERP and other accounting systems preferred
• Experience level - Junior - 1-2 yrs; Executive - 2-3 yrs; Sr. Executive - 3-4 yrs; Manager - 5 yrs and above
• Should have knowledge of Tax Compliance - GST & TDS
• Good Communication skills
• Good knowledge of MS Excel
• Proactive communication and should be a team player