Job Overview
Job Type Full Time
Job Level Mid Management
Experience 1 year and above of relevant experience in the related field.
Location Tripureshwor
Salary Negotiable
Total Vacancies 1
Gender Male
Academic Qualification • +2 or Bachelor’s running in management or equivalent degree (Specialization in Accounting and finance are highly preferred.)
Deadline: 21 days left
About Company


  • Examine statement to ensure accuracy.
  • Ensure that statements and records comply with laws and regulations
  • Answer customers questions regarding their sales/payment status
  • Locate and notify customers of overdue/pending due accounts by mail, telephone, or personal visits to collect payment.
  • Persuade clients to clear their due amount and arrange for due payment schedules.
  • Visit clients to collect payment, visit banks for official purpose (example cheque/cash deposit etc)
  • Record information about financial status of customers and status of collection efforts
  • Prepare/monitor/update accounting vouchers, VAT register, customer records, Tally entry and other related records.
  • Organize and maintain financial records
  • Make best-practices recommendations to management
  • Perform any other duties assigned by your supervisor.

Skills & Qualification Requirements:

  • Knowledge of Tally & MS Office 
  • Good communication and interpersonal skills.
  • Good People handling and Convincing skill
  • Problem solving and tactfulness
  • Excellent time management skills
  • Highly organized and detail oriented.