Finance & Accounts Executive
16 hours ago
Responsibilities
- Hands on and in-depth knowledge of AR process
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Provide accurate forecasting of collection promises
- Work with Customer Service & Billing teams to resolve customer disputes, support correction of root causes and enable timely collections
- Identify slow-paying customers, timely escalation of collection challenges to management & and recommend appropriate exit paths
- To be highly customer obsessed and ensure delivering a positive customer experience on every interaction
- Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
- Meet all the productivity related goals on a monthly basis.
- Knowledge of E- Invoicing Process Education & Experience
KEY SKILLS REQUIRED
- Strong ability to communicate internally and externally
- Strong ability to take initiative and self
- start when necessary
- Proven ability to develop new ideas and creative solutions
- Proven ability to work successfully in an ambiguous environment
- Proven ability to meet tight deadlines and prioritize workload
- Fluency in Microsoft Excel is a must
- Graduation or a Bachelors Degree in Accounting/Finance or a related field
**Job Types**: Full-time, Permanent
Pay: From ₹250,000.00 per year
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
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