Credit cum Expense Controller

Key Responsibilities

• Maintain and update a manual list of pending invoices on a daily basis, covering both USD and INR transactions.
• Perform Bank Reconciliation Statements regularly and update the same in Tally.
• Share daily Statements of Account with agents and customers.
• Follow up on outstanding payments to ensure timely collections and achievement of collection targets.
• Coordinate with internal teams and external agents for resolving invoice and payment-related discrepancies.
• Ensure proper documentation and compliance with company accounting procedures.
• Ensure all expenses are made as per budget.
• Verify all invoices and lo it in system.

Required Skills & Qualifications

• Bachelor’s degree in Accounting / Finance or similar streams.
• 1–2 years of experience in similar field.
• Hands-on experience with MS Excel and preferably with some ERP.
• Good communication and follow-up skills.

Location: Near Kaloor, Cochin

Timing: 10:00 to 18:30.

Immediate joiners only.

Job Type: Full-time

Benefits

• Provident Fund

Work Location: In person