YOJAK
Responsibilities:
Manage account balances to discover outstanding debts or other inconsistencies.
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill
Maintain data.
Issue customer account statements periodically or whenever necessary
Receive payments through various methods (cash, online payments etc.) and check for credibility
Send reminders for payments and contact customers when assigned
Update accounting records with new payments, balances, customer information etc.
Answer questions and handle complaints from customers regarding bills.
Report on activity to upper management
Requirements:
Proven experience as billing clerk or general accounting experience
Working knowledge of relevant software (e.g. tally, busy etc.)
Adherence to laws and confidentiality guidelines
Proficient in MS Office (especially Excel)
Excellent math ability
PERKS
Competitive Compensation
High pace learnings where you would drive the company's growth strategy while working closely with the founders
You will work with accomplished mentors and colleagues, in a meritocracy-driven work environment.
YOJAK
Yojak is a B2B managed marketplace for building materials for non-standard, local, unbranded supplies between local manufacturers and retailers in Tier-2,3,4 cities across India. Through supply-chain management, Yojak provides enhanced category & SKU access, quality, logistics, and fulfillment assurance to SME retail stores and operates in categories like Tiles, Sanitaryware amongst others. Yojak works directly with manufacturers to enable a smooth supply chain for retail stores.Yojak's mission is to democratise the entire chain so that there is transparency throughout the process while delivering on efficiency. Yojak is backed by leading venture capital firms. The long term vision is to build the whole ecosystem for building materials catering to global demand through a global footprint of supply.