At Masta Kala, we celebrate the power of craftsmanship and personalization. Founded in 2018 in Kathmandu, our mission is to create unique, functional products that resonate with the emotions of our customers. Drawing inspiration from Nepal's rich cultural heritage, we infuse each piece with local artistry and modern design.

We offer a diverse range of customizable items, from elegant home decor to thoughtful gifts, designed to be cherished keepsakes for any occasion. Understanding that gifting is an emotional experience, we ensure that every product reflects love, appreciation, and connection. Join us in the art of gifting, where each purchase is not just a product but a heartfelt expression of your unique story. Welcome to Masta Kala — where every piece tells a story!

We offer a diverse range of customizable items, from elegant home decor to thoughtful gifts, …

Credit Control And Accountant

Views: 2022 | This job is expired 4 months, 3 weeks ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Chamati, Balaju
Offered Salary	:	NRs. 25,000 - 30,000 Monthly
Apply Before(Deadline)	:	Dec. 18, 2024 23:55 (4 months, 3 weeks ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	MS Excel Tally Accounting Software Communication Accounting QuickBooks Accounting Software

Other Specification

Bachelor’s degree in Accounting, Finance, or a related field.
Proven experience in credit control and accounting roles.
Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.
Strong analytical skills and attention to detail.
Excellent communication and negotiation abilities.

Level : 5
Working Hours : 10:00 am – 6:00 pm (Winter Timing)

Job Description

We are looking for a detail-oriented Credit Control and Accountant to manage credit policies, maintain financial records, and ensure smooth accounting operations. The role requires expertise in credit management, account reconciliation, and compliance with financial regulations.

Key Responsibilities:

Credit Control:

Monitor customer accounts to ensure timely payments.
Evaluate creditworthiness and establish credit limits for clients.
Follow up on overdue payments and resolve payment disputes professionally.

Accounting Operations:

Maintain accurate financial records, including accounts receivable and payable.
Prepare and process invoices, receipts, and payments.
Perform bank reconciliations and maintain general ledger accounts.

Reporting and Analysis:

Generate periodic financial and credit reports.
Analyze customer payment trends and recommend improvements to credit policies.
Assist in preparing budgets and forecasts.

Compliance and Audits:

Ensure compliance with company policies and accounting standards.
Support internal and external audits by providing necessary documentation.

This job has expired.

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