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Epiphany Hospitality
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Accounts Officer/Accounts Executive/Senior Accounts Executive

Accounts Officer/Accounts Executive/Senior Accounts Executive

Epiphany Hospitality

2 - 6 years

2 - 5 Lacs

mumbai suburban

Posted:2 months ago| Platform:

Apply

Skills Required

accounting gst erp system tally accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles & Responsibilities

Billing & Invoicing

Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.

Collections & Follow-up

Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.

Accounting & Reconciliation

Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.

Reporting & Analysis

Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors aging, outstanding, and collection performance.

Compliance & Documentation

Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

Key Skills & Competencies:

knowledge of accounting and MS Excel
Good communication and negotiation skills for follow-ups.

Qualifications:

Bachelors degree in commerce, Accounting, or Finance.
25 years of experience in Accounts Receivable (R
estaurant/Hospitality sector preferred
).

Perks & Benefits

As per company norms

Interested Candidates can share cv 9699641333 (Mr. Anil Maurya)

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