Account Assistant
Capita (company site, opens in a new tab)1–2 yrsHyderabadOn-siteDirect career pageEst. 2.5–4 LPA
Posted 3h ago
Reach people at Capita
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Capita you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Verify and post accounts receivable transactions accurately to financial records including journals and ledgers.
- Maintain comprehensive financial records related to accounts receivable and delinquent accounts, assist in accounting reports and analysis.
- Respond to customer billing queries, resolve issues promptly, and support transaction review and approval per credit policies.
Minimum Requirements
- 1-2 years of experience in accounts receivable or general accounting functions.
- Proficiency in accounts receivable processing and verification, Microsoft Excel, and accounting software.
- High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting or Finance preferred.
- Work Experience Required: Minimum 1-2 years in accounts receivable or accounting.
Ideal Candidate Profile
- Experienced in managing accounts receivable transactions with strong attention to accuracy and detail.
- Skilled in using accounting software and ERP systems with understanding of credit policies and collection procedures.
- Capable of multitasking in a collaborative team environment while maintaining good communication and customer service orientation.