
Accounts Executive
5 days ago
- Generate and issue customer invoices in a timely and accurate manner.
- Prepare Credit Notes / Debit Notes whenever required.
- Collaborate with Sales and Customer Service teams to resolve client billing issues promptly.
- Record banking entries related to sales collections in the accounting system.
- Track invoice-wise outstanding balances and follow up with Key Account Managers (KAMs).
- Conduct collection follow-ups with KAMs and customers to ensure timely payments.
- Perform 26AS reconciliation with the customer's ledger.
- Reconcile customer ledgers with company books and notify customers of any discrepancies.
- Assist with month-end closing activities and support in financial reporting related to receivables.
- Maintain accurate and up-to-date customer records in the system.
Job Type: Full-time
Pay: ₹300, ₹450,000.00 per year
Benefits:
- Flexible schedule
- Health insurance
- Leave encashment
- Paid time off
Work Location: In person
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