Monitor accounts receivable and follow up on overdue balances through professional communication.
Prepare and present reports on account status and performance.
Apply and reconcile client payments, including allocation to appropriate invoices.
Investigate and resolve client account queries and discrepancies promptly.
Perform regular reconciliations of client ledgers and supplier accounts where required.
Liaise with sales or account managers to clarify billing issues and contract terms
Knowledge of GST, TDS, multi filing
Experience
1 – 2 Years
No. of Openings
1
Education
Graduate (B.B.A, B.Com)
Role
Accounts Executive
Industry Type
Transportation / Logistic / Shipping / Marine / Courier / Freight / Cargo
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
PODDAR COURT, GATE NO. – 2, 5TH FLOOR, ROOM NO. – 531A, 18 RABINDRA SARANI, KOLKATA, WB-700001
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