Accounts Executive
1 week ago
Role & responsibilities
- Record and process customer invoices, receipts, and payments accurately in the accounting system.
- Follow up with clients via email or phone for outstanding invoices and ensure timely collections.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Assist in preparing aging reports and highlight overdue accounts to management.
- Maintain proper documentation of invoices, receipts, and customer correspondence.
- Coordinate with the sales and operations teams for invoice clarifications and payment disputes.
- Support in month-end and year-end closing processes.
- Prepare daily/weekly collection reports for management review.
- Assist in audits by providing necessary documentation and reconciliations.
- Ensure compliance with company policies and accounting standards.
Preferred candidate profile
- Bachelors degree in Commerce, Accounting, or Finance.
- 0–2 years of experience in accounts receivable or general accounting.
- Basic knowledge of accounting principles and bookkeeping procedures.
- Proficiency in MS Excel and accounting software Tally prime
- Strong attention to detail, accuracy, and numerical aptitude.
- Good communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
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