We are seeking a detail-oriented and proactive Accounts Ledger Clerk to maintain accurate and up-to-date accounts ledgers and assist with payment reminders. The ideal candidate will ensure that all financial records are current, monitor outstanding payments, and ensure timely follow-up with clients and vendors. This role is crucial in supporting the overall financial health and smooth operation of the organization.

Key Responsibilities:

Maintain and update accounts ledger daily to ensure accurate and up-to-date financial records.
Record and categorize all transactions accurately, including payments, receipts, invoices, and expenses.
Monitor and track outstanding payments, ensuring proper documentation for accounts receivable and payable.
Send timely reminders to clients and vendors regarding pending payments or overdue balances.
Assist with preparing financial reports, including accounts reconciliation and balance sheets.
Communicate professionally and promptly with clients and vendors to resolve payment discrepancies.
Ensure compliance with company policies and industry regulations in financial recordkeeping.
Support the finance team with any other tasks related to accounts management or financial reporting.

Desired Traits:

Ability to work in a fast-paced environment and manage multiple tasks.
Strong commitment to accuracy and reliability in financial recordkeeping.
Proactive attitude toward payment reminders and follow-ups.

Job Type: Full-time

Pay: ₹7,000.00 - ₹12,000.00 per month

Schedule:

Day shift
Monday to Friday
Weekend availability

Education:

Bachelor's (Required)

Language:

Hindi (Required)
English (Required)
Bengali (Required)

Location:

Agartala, Tripura (Required)

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Back Office Executive