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 ExcelPowerPoint.- Relevant Experience using modern communication systems, including emailand phone systems.-Experience using productivity tools, such as Microsoft Office suite.-Strong communication skills and the ability to handle potential tenseinteractions with clients.-A desire and ability to work collaboratively with others to accomplish dailygoals.-Candidate must have their own vehicle (Two wheeler)