SKYOM

We are looking for a detail-oriented and proactive professional to manage customer records, financial entries, and reconciliation activities. The ideal candidate should be comfortable working on ERP software and possess strong organisational and communication skills. Roles & Responsibilities Work comfortably on ERP software for data entry and record management. Enter new bookings and maintain complete customer files. Resolve receipt-related issues and assist with sales/accounts tasks. Issue customer agreements and ensure proper documentation. Maintain accurate records of receipts and monitor customer overdues . Perform timely bank reconciliations after receipt of bank statements. Carry out monthly reconciliation of customer accounts. Skills & Qualifications Graduate in Commerce/ Finance or equivalent field. Proficiency in ERP software; knowledge of Tally is an advantage. Strong understanding of accounting principles and reconciliation. Proficient in MS Office (Excel, Word, Outlook). Excellent organizational skills with attention to detail. Strong communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines.