Assistant Accountant

0 years

1 - 2 Lacs

Posted:3 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities:

  • Payment Follow-Up
  • Regular follow up with clients for pending and outstanding payments.
  • Maintain customer-wise ageing reports and ensure timely collections.
  • Coordinate with clients to resolve payment-related queries and discrepancies.
  • Update management regularly on payment status.
  • Project Billing Tracking
  • Track project-wise material dispatch versus billing status.
  • Monitor quantity of material dispatched and ensure corresponding billing is completed.
  • Maintain accurate billing status as per project requirements.
  • PO & Quantity Tracking
  • Track Purchase Order (PO) quantities received from clients.
  • Monitor billed quantities against PO quantities.
  • Identify pending, excess, or short billing quantities and report the same.
  • Internal Coordination
  • Coordinate with sales, accounts teams for smooth billing and payment cycles.
  • Escalate billing or payment-related issues to management when required.

Job Types: Full-time, Fresher

Pay: ₹9,500.00 - ₹18,000.00 per month

Work Location: In person

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