Account Client Services Representative - (Non-Voice)
Megamanycon Contruction LLP
Account Client Services Representative - (Non-Voice)
Megamanycon Contruction LLP
Gandhi Puram, Coimbatore
₹19,000 - ₹23,000 monthly*
Fixed
₹19000 - ₹21000
Average Incentives*
₹2,000
Earning Potential
₹23,000
You can earn more incentive if you perform well
Job Details
Walk-in Details
Job highlights
Walk-in interview
Date: 19 Nov 2025 - 03 Dec 2025 | Time: 10.00 am - 04.00 pm...See details
29 applicants
Job Description
Job Title: Accounts Executive / Finance Coordinator
Department: Law Bridge – Debt Collection Service
Location: Coimbatore / Qatar (as applicable)
Reporting To: Finance / Operations Manager
Job Summary:
The Accounts Executive will be responsible for managing day-to-day accounting, invoicing, and financial documentation related to debt collection services. The role involves handling accounts receivable/payable, preparing reports, assisting in audits, and ensuring accurate financial records are maintained in compliance with company standards.
Key Responsibilities:
1. Prepare and issue invoices, quotations, and contracts for clients.
2. Manage Accounts Receivable (AR) and Accounts Payable (AP) activities efficiently.
3. Conduct follow-ups with clients for outstanding payments and ensure timely collections.
4. Perform monthly reconciliations of accounts and generate internal financial reports.
5. Support in filing and audit processes, maintaining accuracy and confidentiality of records.
6. Maintain proper documentation and filing systems digitally.
7. Coordinate with internal departments to ensure smooth financial operations.
8. Assist management with periodic financial statements and performance reports.
9. Communicate professionally with clients and partners — Arabic language proficiency will be an added advantage.
Qualifications & Skills:
Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / MBA Finance preferred).
2–4 years of experience in accounting or finance operations.
Good knowledge of MS Office (Excel, Word) and accounting software (e.g., Tally, QuickBooks, or ERP systems).
Strong understanding of reconciliation, AR/AP, and financial reporting.
Excellent communication and organizational skills.
Attention to detail and ability to manage multiple tasks effectively.
Knowledge of Arabic will be considered an added advantage.
Working Days: Saturday to Thursday
(Qatar & Saudi standard working week; GCC holidays & calendar followed)
Work Timings: 10:00 AM to 8:00 PM (India Time)
Weekly Off: Friday
Interested Candidates - Send your Resumes to 9042282851/HR - Mail : hr@manyconqatar.com
Job role
Work location
Floor 4,Krishna kamalam Pride, Sidhapudur, 390, Bharathiyar Rd, Siddhapudur, Coimbatore, Tamil Nadu 641044, India Gandhi Puram, Coimbatore
Department
Banking / Insurance / Financial Services
Role / Category
Debt Collections / Recovery
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Any experience
Education
Graduate
Skills
Tally, MS Excel, MS Word, Accounting, MS Office, ERP, Financial reporting, Accounts receivables, Accounts payables, QuickBooks, Arabic, Communication, Finanacial services, Multi-Tasking, Reconciliation
English level
Good (Intermediate / Advanced) English
Gender
Any gender
Walk-in interview details
Apply for the job and call HR to confirm your interview
Date
19 Nov 2025 - 03 Dec 2025
Time
10.00 am - 04.00 pm
Other instructions
Bring Updated CV and Other related educational documents!
About company
Name
Megamanycon Contruction LLP
Address
Floor 4,Krishna kamalam Pride, Sidhapudur, 390, Bharathiyar Rd, Siddhapudur, Coimbatore, Tamil Nadu 641044, India Gandhi Puram, Coimbatore
Job posted by Megamanycon Contruction LLP
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