Posted:5 days ago|
Platform:
On-site
Full Time
Job Summary:
We are seeking a detail-oriented and proactive Accountant to handle payment follow-ups through soft calling and maintain accurate financial data entries. The role requires excellent communication skills, accuracy in data management, and a customer-friendly approach.
Key Responsibilities:
1. Conduct soft calls to clients/customers for payment reminders and updates.
2. Record and update payment status in the accounting/ERP system.
3. Maintain accurate and up-to-date financial records.
4. Coordinate with internal teams for payment-related queries.
5. Prepare basic payment follow-up reports for management review.
6. Ensure confidentiality and compliance with company policies.
Requirements:
1. Bachelor’s degree in Commerce, Accounting, or related field.
2. Basic knowledge of accounting principles.
3. Good communication skills in [languages as applicable – e.g., English/Hindi/Local Language].
4. Proficient in MS Office, especially Excel.
5. Attention to detail and accuracy in data entry.
Preferred:
Prior experience in soft calling or payment collections.
Experience with accounting software (e.g., Tally, Zoho Books, QuickBooks).
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹32,000.00 per month
Application Question(s):
Experience:
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