Accounts Receivable Executive
5 months ago
**Accounts Receivable executive**
**About Company**:
Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has its branches in Mumbai & Delhi, and in the process of establishing branches in Kolkata, Chennai & Hyderabad.
- **Work Location: Fimer India Pvt Ltd, Shivapura, Peenya, Bengaluru, Karnataka.**_
As an **Accounts Receivable Executive at our client’s
- Fimer India Pvt Ltd**, you will be responsible for various tasks related to accounts receivable management. Your primary responsibilities will include.
1. **Export Invoice Processing**:
Generating and processing invoices for export sales, ensuring accuracy and adherence to relevant regulation and policies.
2. **Domestic Invoice Management**:
Handling the issuance and processing of invoices for domestic sales transactions, ensuring timely and accurate billing.
3. **Inward Payment Processing**:
Recording and reconciling incoming payments from customers, ensuring proper allocation and updating of accounts receivable records.
4. **Customer advance Clearing**:
Managing and reconciling customer advances against outstanding invoices, ensuring accurate accounting and timely clearance.
5. **Bank Reconciliation Statement**:
Performing regular bank reconciliations to ensure that all incoming payments re properly recorded and accounted for.
6. **Customer Reconciliation Statement**:
Preparing periodic customer reconciliations statements to ensure that accounts receivable balances re accurate and in line with customer records.
**Requirements**:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2-3 years of experience in accounts receivable or related roles.
- **Immediate Joiners only**
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software and MS excel.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem solving abilities.
- Effective communication and interpersonal skills.
- **Salary: 35,000 - 40,000 net payable.**
If you are a detail oriented individual with strong understanding of accounts receivable processes, we would love to have you join our team t client
- Fimer Indi Pvt Ltd. Please submit your resume and cover letter highlighting your relevant experience.
We look forward to hearing from you and potentially welcoming you to our organization
**Job Types**: Full-time, Permanent
Pay: ₹400,000.00 - ₹500,000.00 per year
**Experience**:
- total work: 2 years (required)
Work Location: In person
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