Job description
We are looking for a dynamic-high performing Accounts Executive with proven experience in fields of accounting. The account executive will be primarily responsible for processing refund, marketplace account, preparing invoices, manage payment mapping and maintaining the accounting databse. Ideal candidate should have excellent analytical skills and strong attention to detail.
Responsibilities
Managing the status of accounts and balances and identifying inconsistencies.
Passing account entries in relation to debtors in CRM software
Preparing monthly revenue reports and identifying any leakage in revenue generation.
Generating monthly payment receivable reports.
Coordinating with other departments in order to resolve any discrepancies in relation to invoicing and payment receipt.
Conducting research on refunds, marketplace payout and payment receipt related issues in order to ensure continuous improvement in process.
Handling day to day accounting operations and maintaining accounting database.
Handling customer queries and complaints in relation to payments receipt and refunds.
Reconciliation of bank statements, debtors and customer ledgers.
Refunds of Security Deposit
Manage Marketplace Payment Process
Verify orders which process through Marketplace
Manage B2B Accounts.
Skills and Competencies:
Sound knowledge of accounting.
Advanced knowledge of MS-Excel, knowledge of CRM software (eg. Zoho) is a plus
Excellent communication and time management skills.
Proven experience as an accounts receivable.
In case you wish to apply to this position, please mail your resume to
[email protected] and
[email protected] contact/WhatsApp on 8826260848
Role: Accounts Receivable Executive
Industry Type: Internet (E-Commerce)
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: B.Com in Commerce
Key Skills
Accounting
Bills Payable02CDebtorsTallyBank Receivable Accounts Payable GST Payments Accounts Receivable Accounts ExecutiveBank ReconciliationLedgersInvoicingCreditorsARInvoice processingGeneral AccountingAccounts