Posted:None|
Platform:
Work from Office
Full Time
We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2 5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred.
1. Follow up on client payments; manage overdue accounts and resolve issues.
2. Prepare and process GST payments, POs, Proforma Invoices and final invoices.
3. Maintain accurate records of payments, transactions and client interactions.
4. Manage CRM data; track client lifecycle and provide reports to management.
5. Identify upselling opportunities and engage clients for revenue growth.
6. Act as the main client contact for payment, order and service-related queries.
1. A supportive team and dynamic learning environment.
2. Growth opportunities within a fast-paced organization.
1. Proficiency in MS Excel and Google Suite.
3. Knowledge of GST and TDS reconciliation is must
4. Confident, self-motivated, sales-oriented and capable of multitasking
Costmasters Technologies
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
2.4 - 4.8 Lacs P.A.
mumbai, mumbai suburban, mumbai (all areas)
3.75 - 4.0 Lacs P.A.
jaipur
4e-05 - 7e-05 Lacs P.A.
ambattur
1.75 - 3.0 Lacs P.A.
Experience: Not specified
2.16 - 3.0 Lacs P.A.
2.4 - 2.64 Lacs P.A.
Experience: Not specified
Salary: Not disclosed
2.16 - 2.16 Lacs P.A.
kunnamkulam
1.68 - 2.16 Lacs P.A.
2.4 - 3.0 Lacs P.A.
