We are looking for an Accounts & Collections Executive to manage client payment collections for delivered projects while handling day-to-day accounting activities. The role requires strong client coordination, regular payment follow-ups, and knowledge of accounting processes.
Responsibilities
70% – Client Coordination & Collections
Coordinate with clients to collect payments for completed and delivered projects.
Follow up on outstanding invoices and overdue payments.
Share invoices and resolve client queries related to payments.
Track collections, pending payments, and payment commitments.
Coordinate with internal teams to resolve payment-related issues.
Record client payments and prepare outstanding payment reports.
30% – Accounts & Finance
Manage daily accounting transactions and maintain financial records.
Handle bank reconciliation, accounts payable, and accounts receivable.
Assist with financial statements, monthly closing, and tax compliance.
Requirements
2+ years Work experience as an Accountant
Hands-on experience with accounting software like tally
Advanced MS Excel skills including Vlookups and pivot tables
Experience with general ledger functions
Strong attention to detail and good analytical skills
Bachelors in Accounting, Finance or relevant degree
Benefits:
Competitive salary package
Comprehensive accidental insurance with 10 Lac(s) coverage
Generous life insurance policy to ensure the financial security of employees
Exclusive partnership with Sahyadri Hospital, offering discounted health services and wellness programs
Ample paid time off, including vacation days, sick leave, and company holidays, to promote work-life balance
Flexible working hours
Gratuity plan to reward loyalty and long-term commitment
Robust Provident Fund (PF) and Employee State Insurance Corporation (ESIC) benefits for retirement planning and financial stability
Access to a wide range of soft skill training programs and professional development
opportunities to foster career growth and advancement
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