We are looking for an Accounts Receivable Executive to perform the entire process of collecting payments from our company s customers. The primary responsibilities for this role include managing invoicing, handling payments, and working with collectionscross-functional teams to ensure the Accounts Receivable function delivers high-quality output to the business. Our ideal candidate is familiar with accounting procedures and can manage daily financial transactions end-to-end. Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process. Job Responsibilities: Monitor processing of invoices & ensure timely collection of payments Conduct credit checks & negotiate with clients in non-payment cases Prepare monthly, quarterly, annual, and ad-hoc forecasting and MIS reports Organize records of invoices, bills, and deposits Ensure high-quality receivables and collection procedures that comply with Tax Laws Support sales and other cross-functional teams on a daily basis Ensure the accounts receivable processes comply with the accounting principles and company policies Stay updated on industry and legislative changes Requirements and Skills: Hands-on experience with accounting software Familiarity with advanced formulas in MS Excel Excellent analytical skills along with ability to create and present detailed reports Ability to accurately process numerical data & problem-solving attitude Degree in Finance & Accounts with relevant work experience
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