Key Responsibilities:
- Generate monthly payslips and maintain employee payroll records
- Manage accounts receivable and accounts payable processes
- Prepare, organise, and maintain financial and administrative documentation
- Monitor outstanding invoices and follow up with clients for timely payments
- Liaise with debt recovery partners for collections on missed or overdue payments
- Set up and manage direct debit links and recurring payment plans
- Maintain clear and professional communication with clients and internal teams
- Assist with ad hoc administrative tasks to support finance operations
Requirements:
- Strong communication and interpersonal skills
- Proficiency in Microsoft Excel is essential, including the ability to manage and analyse large data
- Ability to prioritise tasks and meet deadlines
- High attention to detail and discretion when handling sensitive information
Job Type: Full-time
Pay: Php29,000.00 - Php30,000.00 per month
Language:
- English (Required)
Location:
- Dakshina Kannada, Karnataka (Required)
Work Location: Remote