Accounts Receivable Executive
4 months ago
**Responsibilities**:
1. Invoice Management:
- Handle all invoice-related correspondence with clients.
- Resolve any issues related to invoices provided to clients.
- Respond to client billing queries promptly.
2. Dunning Process:
- Ensure the dunning process (the process of methodically communicating with
clients to ensure the collection of accounts receivable) is followed diligently.
3. Debt Management:
- Monitor overdue debts and coordinate with clients for timely resolution of
discrepancies.
- Prepare and manage old debtors’ aging reports to identify overdue accounts.
- Aim to reduce bad and doubtful debts through effective follow-ups with clients
and the servicing team.
4. Reporting and Analysis:
- Project weekly collection reports to track the status of receivables.
- Evaluate unbilled projects and verify supporting documents provided.
5. Data Management:
- Prepare and provide data and reports as required by management.
**Skills and Qualifications**:
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
- Proficiency in accounting software and Microsoft Excel.
- Strong problem-solving skills and the ability to resolve issues effectively.
**Job Types**: Full-time, Fresher
Pay: ₹12,137.32 - ₹30,000.73 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
- Monday to Friday
Application Question(s):
- What is your current CTC?
- What is your expected CTC?
- How soon can you join?
**Experience**:
- total work: 1 year (required)
**Location**:
- Mumbai, Maharashtra (required)
Work Location: In person
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