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Key Responsibilities
Follow up with clients for collections, track payments, and reconcile accounts and resolve billing queries.
Maintain AR aging reports and assist in month-end closing.
Coordinate with internal teams for compliance and documentation.
Draft quotations, prepare agreements/contracts, and support tender documentation.
The candidate must have a strong understanding of accounting principles, GST, and TDS
Qualifications:-
Bachelor’s degree in Commerce/Accounting/Finance.
2–3 years of experience in Accounts Receivable or related finance role.
Proficiency in MS Excel and familiarity with Busy / Tally / SAP B1/accounting software.
Strong communication skills and attention to detail.
Desired Skills
Ability to draft professional quotations and agreements.
Good organizational and time management skills.
Team-oriented with a proactive attitude.
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