The Executive Assistant you will work directly with the CEO and will be responsible for supporting the planning, administration, communication, reporting, and following up on the needs of the CEO undertaking a variety of tasks to support his vision, strategy, and tactics. You are responsible for filtering and tagging inbound communications in line with business objectives and priorities, working with other departments to ensure on-time execution. Your responsibilities and duties include managing emails, information, and other communications; answering where possible and highlighting and prioritizing those that need the CEO's attention. You will plan and maintain the CEO's calendar and recurring tasks, arrange appointments, organize and set agendas, and action points for all his meetings. As the follow-up Manager across the Board and Senior Leadership Team, you will ensure that a wide range of agreed actions are being executed. Additionally, you will type up notes, emails, presentations, and reports; circulate and file information effectively. Booking transport and accommodation as and when required, attending Senior Leadership Team meetings, off-site when required, and other strategic meetings to take notes and action points are also part of your responsibilities. Providing general administrative support and having steady experience as an office coordinator. Being accountable and committed to the task in hand with integrity and honesty, having the ability to manage time and workload efficiently, and being willing to learn new things and do whatever it takes to get the job done are essential attributes for this role. Educational Qualification: - Graduate from a secretarial college. Requirements: - EXCELLENT FOLLOW-UP SKILLS. - Should have working knowledge of MS OFFICE, especially EXCEL & Word. - Good command over English & Communication skills, both verbal and non-verbal. - Should have 3-5 years of experience as an executive assistant or secretary to the MD of a company. Job Type: Full-time Yearly bonus Education: Bachelor's (Preferred),
Role Purpose: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Accounts Receivable Responsibilities: Oversee the preparation and distribution of invoices to customers. Ensure invoices are accurate and sent out on time. Monitor and process incoming payments, ensuring they are correctly applied to customer accounts. Reconcile accounts receivable balances with the general ledger. Investigate and resolve discrepancies. Evaluate the creditworthiness of new and existing customers. Implement credit policies and manage credit limits. Proactively follow up on overdue accounts. Initiate collection efforts through phone calls, emails, and formal letters. Prepare regular reports on accounts receivable status, aging analysis, and collection performance. Present findings to management. Maintain positive relationships with customers. Address and resolve any billing issues or disputes promptly. Ensure all accounts receivable activities comply with company policies, accounting standards, and legal requirements. Identify opportunities for improving accounts receivable processes and implement best practices. Requirement: B. Com/BAF with 2-3 years’ experience in handling UK Accounts or International Accounting or Indian Accounting. Good knowledge of MS Office (Excel) Good communication skills (Written and Verbal) Ability to work under pressure Office Timing: Mon – Fri: 10:30 am to 6:30 pm Alternate Saturday & Sun Fixed off Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Experience: total work: 3 years (Preferred)
Role Purpose: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Accounts Receivable Responsibilities: Oversee the preparation and distribution of invoices to customers. Ensure invoices are accurate and sent out on time. Monitor and process incoming payments, ensuring they are correctly applied to customer accounts. Reconcile accounts receivable balances with the general ledger. Investigate and resolve discrepancies. Evaluate the creditworthiness of new and existing customers. Implement credit policies and manage credit limits. Proactively follow up on overdue accounts. Initiate collection efforts through phone calls, emails, and formal letters. Prepare regular reports on accounts receivable status, aging analysis, and collection performance. Present findings to management. Maintain positive relationships with customers. Address and resolve any billing issues or disputes promptly. Ensure all accounts receivable activities comply with company policies, accounting standards, and legal requirements. Identify opportunities for improving accounts receivable processes and implement best practices. Requirement: B. Com/BAF with 2-3 years’ experience in handling UK Accounts or International Accounting or Indian Accounting. Good knowledge of MS Office (Excel) Good communication skills (Written and Verbal) Ability to work under pressure Office Timing: Mon – Fri: 10:30 am to 6:30 pm Alternate Saturday & Sun Fixed off Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Experience: total work: 3 years (Preferred) Work Location: In person
Role Purpose: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Accounts Receivable Responsibilities: Oversee the preparation and distribution of invoices to customers. Ensure invoices are accurate and sent out on time. Monitor and process incoming payments, ensuring they are correctly applied to customer accounts. Reconcile accounts receivable balances with the general ledger. Investigate and resolve discrepancies. Evaluate the creditworthiness of new and existing customers. Implement credit policies and manage credit limits. Proactively follow up on overdue accounts. Initiate collection efforts through phone calls, emails, and formal letters. Prepare regular reports on accounts receivable status, aging analysis, and collection performance. Present findings to management. Maintain positive relationships with customers. Address and resolve any billing issues or disputes promptly. Ensure all accounts receivable activities comply with company policies, accounting standards, and legal requirements. Identify opportunities for improving accounts receivable processes and implement best practices. Requirement: B. Com/BAF with 2-3 years’ experience in handling UK Accounts or International Accounting or Indian Accounting. Good knowledge of MS Office (Excel) Good communication skills (Written and Verbal) Ability to work under pressure Office Timing: Mon – Fri: 10:30 am to 6:30 pm Alternate Saturday & Sun Fixed off Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Experience: total work: 3 years (Preferred) Work Location: In person
Role Purpose: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Accounts Receivable Responsibilities: Oversee the preparation and distribution of invoices to customers. Ensure invoices are accurate and sent out on time. Monitor and process incoming payments, ensuring they are correctly applied to customer accounts. Reconcile accounts receivable balances with the general ledger. Investigate and resolve discrepancies. Evaluate the creditworthiness of new and existing customers. Implement credit policies and manage credit limits. Proactively follow up on overdue accounts. Initiate collection efforts through phone calls, emails, and formal letters. Prepare regular reports on accounts receivable status, aging analysis, and collection performance. Present findings to management. Maintain positive relationships with customers. Address and resolve any billing issues or disputes promptly. Ensure all accounts receivable activities comply with company policies, accounting standards, and legal requirements. Identify opportunities for improving accounts receivable processes and implement best practices. Requirement: B. Com/BAF with 2-3 years’ experience in handling UK Accounts or International Accounting or Indian Accounting. Good knowledge of MS Office (Excel) Good communication skills (Written and Verbal) Ability to work under pressure Office Timing: Mon – Fri: 10:30 am to 6:30 pm Alternate Saturday & Sun Fixed off Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Experience: total work: 3 years (Preferred) Work Location: In person