Senior Accounts Receivable Executive

Department Icon Accounting & Finance
Posted: 1 year ago
7-10 years
Hosur
Accounting & Finance
work from office
Full Time

Posted: 1 year ago
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Job Description

Roles and Responsibilities:

  • Manage the full cycle of accounts receivable activities from invoicing to collections and reconciliation.
  • Generate and issue accurate customer invoices based on contracts, purchase orders, and delivery confirmations.
  • Track incoming payments and ensure timely posting in the accounting system.
  • Monitor customer accounts to identify outstanding debts and follow up proactively for overdue payments.
  • Reconcile customer accounts on a regular basis to ensure accuracy and resolve discrepancies.
  • Prepare ageing reports and share periodic collection status updates with management.
  • Coordinate with the sales, operations, and finance teams to resolve billing issues or disputes.
  • Maintain proper documentation of invoices, receipts, adjustments, and credit/debit notes.
  • Support month-end and year-end closing processes related to accounts receivable.
  • Assist in forecasting cash flows based on collection trends.
  • Ensure compliance with company policies, accounting standards, and audit requirements.
  • Contribute to process improvement initiatives to enhance accuracy and efficiency in the AR function.

Job Location: Hosur (Corporate Office), Krishnagiri, Tamilnadu


Skills

General Ledger AccountingReconciliationCollections ProcessAccounts ReceivableSales AccountingAccounts PayableReceivablePayablesOperationsDelivery

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