The candidate should have knowledge in below:
Debtors Reconciliation & Creditors Reconciliation
Branch Accounting, Invoicing and Collections
Handling Petty cash and making vouchers entries
Preparing Debit and Credit Statement
Maintaining collection book records and update the same
Preparing cash voucher and cheque payments of approved bills of vendors’ / material suppliers and checking appropriate GST applied on the same
Releasing payment of monthly utility bills
Comprehensive and current knowledge of company offerings and industry trends.
The drive and energy to manage multiple accounts.
Excellent verbal and written communication skills.
Ability to understand client needs and handle the negotiation process.
Strong time management skills.
Computer skills, especially MS Office.