Accountant- Credit Controller | Mumbai & Pune

-Maintain precise records of all incoming payments.
-Prepare and send invoices to clients
-Contact clients as needed to ensure payment of outstanding invoices.
-Reconcile any irregularities in receipts and ledger statement of customers.
-Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances.
- Reconciliation of statement of accounts of customers
-Maintenance ageing of customers.
-To take all steps/exercises to control DSO or to down DSO ratio.
-Eager to visit at client/customers place to resolve pending payment matter/billing issues.
-Audit all receipts on a determined schedule to ensure accuracy in accounting
-Generate and deliver reports to different departments as and when needed.
-Responsible for overall AR Activities, Debtor management.

Desired Candidate Profile:
- Must have experience of at least 2-4 years as an AR
-Familiarity with industry standard accounting software eg. Tally ERP/SAP.
-Working knowledge of database and spreadsheet software, such as Excel
PowerPoint.
- Relevant Experience using modern communication systems, including email
and phone systems.
-Experience using productivity tools, such as Microsoft Office suite.
-Strong communication skills and the ability to handle potential tense
interactions with clients.
-A desire and ability to work collaboratively with others to accomplish daily
goals.
-Candidate must have their own vehicle (Two wheeler)