● Generation of Client Invoices, and followup on payments.
● Resolving payment settlement-related queries.
● Payment recording and settlements in Zoho and QuickBooks, based on bank receipts.
● Follow up with banks on payment receipts and resolving banks and clients related queries.
● Preparation and review of Monthly, Quarterly, and Annual projections & forecasts, along with
Sales, Client Experience Team & Finance Team.
● Follow-ups with respective Engineering manager for timesheet updation.
● Other Accounts Receivable and Invoicing related ad-hoc works based on companies
● Excellent knowledge of Microsoft Excel and Word
● Must know how to use Google to find solutions, independently
● Good understanding of Accounting, Zoho, Quickbooks
● Good emails writing skills
● Proficient in English communication and interpersonal skills