Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Accountant

Daily Labour Hub (Opc) Private Limited

2 - 31 years

3 Lacs

Thane West, Thane

Posted:4 days ago| Platform: Apna logo

Apply

Skills Required

tracking flow monitoring reports risk assessment strategies controls data reporting accounting finance management analysis software quickbooks sap excel pivot communication

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description - An accountant plays a crucial role in managing debtor aging, which involves tracking and analyzing outstanding receivables to ensure timely collections and maintain healthy cash flow. Here are some key responsibilities: Monitoring Receivables: Accountants prepare aging reports that categorize receivables based on how long they've been outstanding (e.g., 0-30 days, 31-60 days, etc.). This helps identify overdue accounts. Risk Assessment: By analyzing payment patterns and credit histories, accountants can identify high-risk accounts and recommend adjustments to credit terms or limits. Collection Strategies: Accountants prioritize follow-ups with overdue clients and may suggest strategies like payment reminders or renegotiating terms to recover dues. Collaborate with the collections team to prioritize follow-ups with overdue clients and implement effective recovery strategies Develop and maintain internal controls to safeguard financial data and prevent discrepancies Assist in monthly, quarterly, and annual financial reporting related to accounts receivable. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Proven experience in accounts receivable management and debtor aging analysis. Proficiency in accounting software and tools (e.g., QuickBooks, SAP, or similar). Advanced MS Excel skills, including pivot tables and VLOOKUP functions. Excellent communication and interpersonal skills for client interactions

More Jobs at Daily Labour Hub (Opc) Private Limited

Waiter / Steward

Madhapur, Hyderabad

Experience: Not specified

INR 0 - 0 Lacs

Housekeeping Staff

Kukatpally, Hyderabad

Experience: Not specified

INR 0 - 0 Lacs

Loader/Unloader

Medchal, Hyderabad

Experience: Not specified

INR 2 - 2 Lacs

Office Boy

Madhapur, Hyderabad

Experience: Not specified

INR 1 - 2 Lacs

Loader And Unloader

Narayan Guda, Hyderabad

Experience: Not specified

INR 1 - 1 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Daily Labour Hub (Opc) Private Limited

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Accountant