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
Robust 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.
Positive 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

📌 Account Receivable Info Edge Noida (India)
🏢 Info Edge
📍 India