Invoice Management:

• Prepare, generate, and send invoices to customers in a timely manner.
• Monitor invoice aging and follow up on overdue accounts.

Payment Processing:

• Record incoming payments and ensure accurate allocation to appropriate accounts.
• Reconcile payments with outstanding invoices.

Customer Communication:

• Communicate with customers regarding account balances and discrepancies.
• Address and resolve billing or payment-related inquiries professionally.

Account Monitoring:

• Regularly review account balances and ensure they comply with company policies.
• Identify and escalate potential risks related to overdue accounts.

Qualifications and Skills:

• Graduate.
• Proven experience in accounts receivable or a similar role.
• Proficiency in accounting software and Microsoft Excel (Oracle, Salesforce).
• Strong attention to detail and analytical skills.
• Excellent communication and interpersonal skills.
• Ability to prioritize tasks and meet deadlines.

Preferred Competencies:

• Familiarity with ERP systems Oracle or Salesforce.
• Strong problem-solving abilities and a proactive attitude.
• Should be ready to work from office
• Should be comfortable working night shifts (US Shifts)

Role: Accounts Receivable Executive

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Education

UG: Any Graduate

PG: Any Postgraduate