Designation : Accounts Receivable & Payable Associate
Job Description : Job Description Communicate with clients and suppliers via phone, email, and meetings regarding payment-related transactions. Negotiate payment recovery terms and provide solutions for clients facing financial constraints in line with company policies. Prepare and send payment reminders, account statements, and formal notices when required. Process and monitor incoming and outgoing payments, reconcile AR and AP ledgers, and ensure timely collections and disbursements. Manage payment cycles and prepare payment batches for vendors and service providers. Investigate and resolve billing discrepancies, payment issues, and disputes. Assist with month-end and year-end closing, including reconciliations and reporting. Coordinate with internal teams such as Sales and Procurement for smooth financial operations. Support audits by providing required documentation and responding to queries. Stay updated with accounting standards, GST regulations, and compliance requirements. Generate and issue invoices, credit notes, and statements as per contractual terms. Maintain accurate and up-to-date financial records in the accounting system. Key Skills Working knowledge of Tally and MS Office, especially Excel. Understanding of GST, TDS, and tax compliance. Strong analytical, organisational, and time management skills.
Job Location : Kolkata
Role :
Accounts
CTC : ₹240,000 P.A. - ₹300,000 P.A.