On-site
Full Time
• Generate invoices: Create and send invoices/demand letters etc. to clients.
• Follow up on payments: Track overdue invoices and contact clients to collect due payments.
• Reconcile accounts: Compare client accounts to statements and resolve discrepancies.
• Monitor accounts: Keep an eye out for late or missing payments, and other irregularities.
• Process payments: Post payments to customer accounts and prepare bank deposits.
• Resolve issues: Resolve payment issues, and communicate with clients.
• Prepare reports: Collect data and prepare monthly reports.
• Maintain records: Keep up-to-date records of client accounts and transactions.
• Strong mathematical and Tally background, attention to detail and knowledge of GST & TDS.
• 5-7 years’ experience in Real Estate Accounting.
• Sound Financial and Operational knowledge in Real Estate.
• Proficiency with Microsoft Office, especially Excel.
• Knowledge of accounting principles, credit, and bookkeeping.
• Excellent Customer service skills and recovery skills.
• Effective communication and convincing skills in English (written and oral).
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