Accounts Receivable Executive
4 days ago
Role & responsibilities
- Prepare costings and generate invoices accurately and promptly for all services rendered.
- Review and verify supporting documentation such as timesheets, work orders (WOs), and other relevant records prior to invoicing.
- Ensure all billing activities are aligned with client contracts, work orders, agreed pricing, and terms of service.
- Support month-end closing activities, including billing and revenue recognition processes.
- Maintain up-to-date billing, collection, and aging reports.
- Prepare and maintain regular billing reports and summaries for management review.
- Participate in process improvement initiatives aimed at enhancing billing accuracy, efficiency, and timeliness.
- Coordinate with Operation & Sales teams and clients to follow up on work orders, top-ups, and other required documentation and resolve any billing-related discrepancies or queries.
- Ensure that all accounting and invoicing reports, along with supporting documents, comply with GST and other statutory regulations.
- Follow up on pending timesheets, work orders, and related documents to ensure timely invoice generation.
- Process and update invoices accurately and on schedule in Oracle NetSuite/Xero systems.
- Monitor accounts receivable balances and follow up with customers for timely payments.
- Handle accrual postings, reversals, and track outstanding accruals.
- Participate in client and management meetings as and when required.
- Perform any other tasks or responsibilities as assigned by Management.
Preferred candidate profile
- Candidate should possess B.Com/M.Com/MBA
- At least 3 years of working experience in Generating invoices and Accounts Receivable
- Excellent communication and interpersonal skills
- Excellent knowledge of costing and billing procedures
- Proficient in MS Office
- Ready to join immediately
- Preferable Male candidates.
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