Account Assistant
Capita (company site, opens in a new tab)1–2 yrsHyderabadOn-siteDirect career pageEst. 2.4–4 LPA
Posted 3h ago
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Job description
Structured overview of role & requirements
About This Role
- Maintain accurate and comprehensive financial records for accounts receivable and delinquent accounts.
- Process and verify accounts receivable transactions, including receipts, refunds, discounts, and write-offs, adhering to company policies.
- Respond to customer billing queries promptly and coordinate across departments to ensure accurate account settlements.
Minimum Requirements
- 1-2 years of experience in accounts receivable or general accounting functions.
- Proficiency in accounts receivable processing and financial record management.
- Basic knowledge of accounting principles and financial record-keeping.
- Education: High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
Ideal Candidate Profile
- Has solid hands-on experience managing accounts receivable transactions and maintaining financial records with precision.
- Familiar with accounting software and Microsoft Excel at an advanced level to support transaction processing and reporting.
- Comfortable working in a collaborative finance team environment responding to internal and customer needs.