Accounts Receivable Executive Female Graduate Jobs in Bangalore

Join our dynamic team as an Account Executive in Bangalore, where you will work closely with clients to understand their needs and provide tailored solutions. This entry-level position is ideal for fresh graduates eager to start their career in a supportive environment.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to ensure their satisfaction and retention.- Needs Assessment: Understand client requirements by engaging in discussions and identifying their preferences and challenges.- Solution Selling: Present product and service solutions that meet clients' needs, adding value to their operations.- Coordination: Work collaboratively with internal teams to ensure timely delivery of services and resolve any client issues.Required Skills and Expectations:Candidates should be recent female graduates eager to learn and grow within a professional setting. Strong communication skills are essential for effectively engaging with clients and conveying information. Candidates should demonstrate a proactive attitude, with the ability to work well in a team. A passion for customer service and a willingness to adapt to a fast-paced environment will be crucial for success. Being detail-oriented and organized will help in managing accounts efficiently. This position requires working full-time from the office located on Queens Road, Bangalore.

Daily customer follow-up on pending paymentsEnsuring timely collection of paymentsMaster data maintenanceReceivable reporting and monitoringAny other work assigned by the management2-3 years experience in accounts receivable /payment collectionGood verbal and written English communication is mustCandidates staying near Yelahanka, Rajanukunte, Doddaballapur can be consideredLanguages to be known -English, Hindi, Kannada, any other South Indian language

Responsibilities and Duties Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software. Accounts Receivable - Engaging with customers, receiving collections and accurate payment applications against the relevant open invoices. Knowledge of Tax Deducted at Source (TDS) & GST Reconciliation of Bank & party ledgers. Good knowledge of Excel. Knowledge of online payments & funds transfer. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. knowledge of tally (Marg software) will be an added advantage.Experience: Minimum 0.6-1-year experience. Female with the same pharmacy experience would be preferred. Possess excellent verbal and written communication. Must have strong analytical skills, able to work with minimal supervision. Have the ability to effectively work in a cross-functional team environment. Prioritize attention to detail, and possess strong organization and multitasking abilities.