
Account Executive
2 weeks ago
Generate and issue accurate customer invoices in a timely manner.
Maintain an up-to-date accounts receivable ledger in Tally.
Monitor outstanding invoices using aging reports and follow up for collections.
Resolve invoice or payment discrepancies
Required Candidate profile
Bachelor s degree in Accounting, Finance, or a related discipline.
Minimum 2 years of hands-on experience in accounts receivable or finance functions.
Proficiency in Tally ERP (TallyPrime preferred)
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