π° Finance & Banking22 days left
Accountant
Verified Employer partner
Role Overview
Key responsibilities:
1. Oversee daily accounting operations and billing processes.
2. Maintain accurate financial records.
3. Prepare invoices and track payments.
4. Resolve billing discrepancies.
5. Manage accounts receivable activities.
6. Ensure timely invoicing processes.
7. Monitor outstanding balances and payment status.
8. Support month-end closing activities.
9. Coordinate with internal teams and clients to ensure smooth billing operations.
10. Ensure accuracy in financial reporting.
11. Ensure timely collection of payments.
Requirements:
1. Strong analytical skills.
2. Attention to detail.
3. Knowledge of accounting principles and billing systems.
IND Job Circle Verified Job
This job has been manually screened and verified by our editorial team. The hiring employer is an active partner and applications are delivered directly to their recruitment queue.
Location
Indore
Industry
π° Finance & Banking
Expires On
July 3, 2026
Posted On
June 3, 2026
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