Accounts Executive
6 hours ago
ob Description
Accounts Executive:
He/She will be the Invoicing and Payment Recovery Specialist. Need to ensure that
all invoices are accurate and delivered on time. Payment is received in a timely manner. Need to work
With customers and internal teams to resolve any payment disputes and ensure that payment collection
is done on time.
Key Responsibilities:
Create and issue invoices to customers accurately and on time.
Follow up on unpaid invoices and identify and resolve any payment issues or disputes.
Communicate with customers to ensure payment is received on time.
Reconcile accounts receivable and payables.
Provide customer service and support related to billing and payment inquiries.
Maintain Vendor relationships and clear the bills as per the scheduled date.
Qualifications:
Bachelor's degree in accounting, finance, or a related field.
2-3 years of experience in invoicing and payment recovery.
Strong understanding of accounting principles and practices.
Excellent communication and interpersonal skills.
Ability to work independently and in a team environment.
Strong attention to detail and ability to manage multiple tasks simultaneously.
Proficient in Microsoft Office, particularly Excel.
Hands-on experience with one of the Invoicing software- Tally, Zoho books etc
Reports to = Accounts Manager & CEO
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