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Business & Finance

Accounting Reconciliation &Customer Care

$8/hr Starting at $25

8+ years of experience as a Customer Relationship with proven track record of successfully managed Clients and meeting deadlines systematically. Responsible for maintaing statutory Books of accounts & Financial statements. Responsible for Book keeping & accounting, from initial setup to finalization, payment reconciliation, inventory tracking, invoicing, Bank reconciliation, Cash Flow & MIS Reporting, Responsible for implement work processes to develop efficiency, manage organized events and functions and deal with clients at all levels. Responsible to preserve relationship with Patients to understand their requirements Responsible for Customer Interaction and Relationship Management. Responsible to resolve problems by problem- solving and decision making. Expertise in computer knowledge and skills in Microsoft office, Microsoft Excel, Microsoft Outlook, Microsoft Access and Microsoft PowerPoint. Excellent typing skills, can type 60 wpm. Tally 9.0 and Company Software. Maintaining Vendor Tracker, updating of payment details. Providing Budget details to Accounts team & uploading the same in Company Software. Raising Receipts for the Cheques received & Sending Receipts via E-mails to Clients. Submitting Cheques to Vendors & updating the same in the system. Submitting raised Receipts with Cheques to Accounts team. Validating & sending Maintenance Statement to customer's via E-mail. Sending acknowledgements to all the customers / banks on receipt of payments. Sending Emails to clients about construction status feedback. Follow up for Customers Milestone of Payments Taking care of after sales support from booking. Coordinating with sales & marketing persons. Handling the tasks of managing in voicing and collection process. Coordinated in a variety of projects from initial to completion stage. Sending demand letters and keeping track of the same according to sector wise. Responsible for handling the front desk, billing, maintaining cash, renewals and reference calls will be a part of the role. Welcoming patients and providing a warm and caring environment. Politely taking patients through defined patient management processes and protocols and Being responsible for driving sales through service and achieving patient registrations and referrals. Telephonic follow-ups and feedback taking from patients as per defined patient management processes and protocols. Participate in all clinic activities and multi task as per needs of the clinic. Ability to multitask Selling & counselling with Pleasing Personality. Strong Communications and written skills. Good presentation and organization skills. A Sense of Responsibility and Patience. Good knowledge of clerical work. Professionally trained. Office Management Records Management, Database Administration, Spread sheets and Reports. Event Management Calendaring. Ability to multitask Selling & counselling with Pleasing Personality. Skills & Competencies and Being approachable and friendly Humility & compassion.

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$8/hr Ongoing

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8+ years of experience as a Customer Relationship with proven track record of successfully managed Clients and meeting deadlines systematically. Responsible for maintaing statutory Books of accounts & Financial statements. Responsible for Book keeping & accounting, from initial setup to finalization, payment reconciliation, inventory tracking, invoicing, Bank reconciliation, Cash Flow & MIS Reporting, Responsible for implement work processes to develop efficiency, manage organized events and functions and deal with clients at all levels. Responsible to preserve relationship with Patients to understand their requirements Responsible for Customer Interaction and Relationship Management. Responsible to resolve problems by problem- solving and decision making. Expertise in computer knowledge and skills in Microsoft office, Microsoft Excel, Microsoft Outlook, Microsoft Access and Microsoft PowerPoint. Excellent typing skills, can type 60 wpm. Tally 9.0 and Company Software. Maintaining Vendor Tracker, updating of payment details. Providing Budget details to Accounts team & uploading the same in Company Software. Raising Receipts for the Cheques received & Sending Receipts via E-mails to Clients. Submitting Cheques to Vendors & updating the same in the system. Submitting raised Receipts with Cheques to Accounts team. Validating & sending Maintenance Statement to customer's via E-mail. Sending acknowledgements to all the customers / banks on receipt of payments. Sending Emails to clients about construction status feedback. Follow up for Customers Milestone of Payments Taking care of after sales support from booking. Coordinating with sales & marketing persons. Handling the tasks of managing in voicing and collection process. Coordinated in a variety of projects from initial to completion stage. Sending demand letters and keeping track of the same according to sector wise. Responsible for handling the front desk, billing, maintaining cash, renewals and reference calls will be a part of the role. Welcoming patients and providing a warm and caring environment. Politely taking patients through defined patient management processes and protocols and Being responsible for driving sales through service and achieving patient registrations and referrals. Telephonic follow-ups and feedback taking from patients as per defined patient management processes and protocols. Participate in all clinic activities and multi task as per needs of the clinic. Ability to multitask Selling & counselling with Pleasing Personality. Strong Communications and written skills. Good presentation and organization skills. A Sense of Responsibility and Patience. Good knowledge of clerical work. Professionally trained. Office Management Records Management, Database Administration, Spread sheets and Reports. Event Management Calendaring. Ability to multitask Selling & counselling with Pleasing Personality. Skills & Competencies and Being approachable and friendly Humility & compassion.

Skills & Expertise

Account ReconciliationAccountingConstructionData EntryEventsFinancial AccountingManagementMarketingMicrosoftMicrosoft AccessPowerpoint PresentationsSalesTallyTyping

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