Accounts Receivable Executive
Full Time
1 year ago
Department:
Accounting & Finance
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Job Description
We are looking for someone who has good knowledge about payment collection, accounts reconciliation, client management
Roles Responsibilities
Roles Responsibilities
- Preparing Invoices for the clients before 5th of every month
- Preparing GST sheet for the allotted branches
- Post payment details for the branches by monitoring the statements on daily basis
- Posting balance amount on daily basis
- Process mail to the clients concerning billing, invoicing payment updates
- Responsible for monitoring and managing Accounts and Billing.
- Continuous follow up with the clients for releasing the payments on time
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- Communicate with clients about billing discrepancies
- Devise a plan for clearing old outstanding payments for all the clients
- Maintain accounting ledgers if required
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