As a Trainee in the Finance & Accounting domain, you will play a key role in managing outstanding debts, coordinating with clients, and ensuring timely payment collections. This role requires strong communication skills, attention to detail, and proficiency in Microsoft Excel.
Key Responsibilities :
- Engage with clients via calls and emails to follow up on overdue invoices.
- Provide payment status updates during client calls.
- Collaborate with the billing and front-office teams to resolve invoice-related queries.
- Meet monthly cash collection targets and manage aged receivables (90+ days).
- Reconcile disputed accounts using Excel.
- Perform administrative tasks such as updating invoices (adding POs, changing addresses, etc.).
- Assist in banking activities, including cash allocation, downloading and posting payments, and chasing self-bills.
Key Skills :
Technical Skills : Proficiency in Microsoft Excel and other MS Office tools.Communication : Strong verbal and written communication skills.Soft Skills : Quick learner, team player, time management, and interpersonal skills.Kickstart your career with QX Global Group! Apply now and be part of a dynamic team that drives financial excellence.
Skills Required
Excel