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

Work from Office

Full Time

Any experience

Good (Intermediate / Advanced) English

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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