
Accounts Receivable Executive
2 days ago
**1. Managing Invoices and Billings**
AR professionals generate and distribute customer invoices, accurately reflecting the products or services provided. They must ensure that invoices are sent promptly, enabling a timely payment process. Additionally, these adept professionals diligently track outstanding payments and promptly communicate with customers, reminding them of their obligations.
**2. Monitoring and Collecting Payments**
A significant aspect of an Accounts Receivable professional's role involves tracking customer payments. They regularly review accounts, identify overdue payments, and promptly address the issue. Utilising their strong attention to detail, AR professionals meticulously reconcile account discrepancies, handle disputes, and negotiate payment terms with customers.
**3. Cash Application**
**4. Maintaining Customer Relationships**
In this role, AR professionals often act as a point of contact for customers regarding payment-related queries. They address customer inquiries promptly and provide exceptional customer service, fostering positive relationships and ensuring customer satisfaction. Moreover, they collaborate closely with the sales and customer service teams to resolve potential issues and maintain a seamless payment process.
**5. Reporting and Analysis**
Proficient in financial analysis, AR professionals compile and analyse data related to accounts receivable, providing insightful reports to upper management. These reports offer valuable information about the organisation's financial health, highlighting potential areas of improvement and tracking key performance metrics.
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹22,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Application Question(s):
Work Location: In person
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