Accounts Executive - Delhi, Delhi, India - Absolut Info Systems Pvt. Ltd.

Absolut Info Systems Pvt. Ltd.
Absolut Info Systems Pvt. Ltd.
Verified Company
Delhi, Delhi, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
**JOB Description:
- *
  • Process customer orders and invoices in a timely manner.
  • Respond to customer inquiries regarding billing issues.
  • Write thorough reports on billing activity with clear and reliable data.
  • Develop and maintain relationships with customers.
  • Review customer accounts for accuracy and resolve discrepancies.
  • Prepare and send monthly billing statements.
  • Monitor customer account balances and adjust payments accordingly.
  • Update accounts receivable database with new accounts or missed payments.
  • Ensure all clients remain informed on their outstanding debts and deadlines.

Skills and Competencies to have.

  • Knowledge of accounting principles and practices.
  • Ability to use accounting software such as TallyPrime, MS outlook, Word, Excel.
  • Strong organizational and problemsolving skills.
  • Written and verbal communication skills.
  • Ability to multitask and prioritize tasks.
  • Ability to work independently with mínimal supervision.
  • Knowledge of billing processes and procedures.
  • Proficiency in data entry and management.
  • Ability to work collaboratively with other departments.
**Common Important Terms:
- **-
Accounts Receivable (AR).
  • Accounts Receivable is the amount of money that is owed to a business for goods or services that have been delivered.

-
Cash Flow
  • Cash Flow is the amount of money moving in and out of a business.
It is the difference between the cash received and the cash paid out in a given period of time.
-
Invoices-An invoice is a document sent to customers that outlines the goods and services they have purchased from a business and the amount of money owed.
-
Credit Terms
  • Credit terms are the conditions under which a customer can purchase goods or services on credit and the time frame in which they must pay back the money they owe.
-
Collections-Collections is the process of recovering money owed to a business by customers who have not paid their invoices.
-
Payment Terms-Payment terms are the conditions under which a customer must make payment for goods or services they have purchased from a business.


How to Apply:


Thanks & Regards,

Anupam Sharma

HR Manager

Absolut Info Systems Pvt. Ltd

Pay:
From ₹25,000.00 per month


Education:


  • Bachelor's (preferred)

Experience:


  • Taxation: 2 years (required)
- total work: 2 years (required)


Language:


  • English (required)

License/Certification:

  • Tally (required)

Work Location:
In person
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