Accounts Receivable/Billing Executive

Key Responsibilities

- Prepare and book customer invoices and credit memos in Microsoft Dynamics NAV.
- Post customer payments and journal entries accurately in the accounting system.
- Prepare and submit daily, weekly, and monthly collection reports.
- Maintain and monitor the Debtors (Accounts Receivable) aging report.
- Prepare monthly MIS and finance reports.
- Coordinate with the Sales team for billing, collections, and customer account-related issues.
- Ensure compliance with GST regulations while processing invoices and credit notes.
- Support month-end closing activities and account reconciliations.
- Maintain accurate financial records and documentation.

Required Skills & Qualifications

- Strong knowledge of Accounts Receivable, Billing, and Collection processes.
- Hands-on experience with Microsoft Dynamics NAV (Business Central preferred).
- Mandatory knowledge of GST and invoice compliance.
- Good understanding of accounting principles and journal entries.
- Proficiency in Microsoft Excel and MS Office applications.
- Valuable analytical and problem-solving abilities.

Ability to work independent

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