Account Executive
2 weeks ago
Review invoices for appropriate documentation prior to payment
- Perform invoice and general-ledger data entry
- Execute credit card and bank account reconciliation
- Generate purchase orders when necessary
- Obtain and print signatures on all checks
- Assist senior financial officers as needed
- Analyze customer accounts and credit limits to ensure accuracy and compliance with company policies
- Monitor customer accounts for delinquent payments and contact customers to arrange payment plans
- Prepare and process invoices, credit memos, and other documents related to accounts receivable
- Reconcile customer accounts and investigate discrepancies
- Prepare and submit monthly and quarterly financial reports
- Maintain and update customer accounts in the company’s accounting system
- Research and resolve customer inquiries and disputes
- Generate customer statements and other reports as needed
- Assist with month-end closing activities
- Monitor and review customer accounts for potential bad debt
- Collaborate with other departments to ensure timely and accurate billing
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Accounting software (preferred)
Work Location: In person
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