Job DescriptionWe are currently looking for Finance Executive (Accounts Receivable). Below is the job description:
N1. Customer & Master Data
N
- n
- Customer account creation and maintenance N
- Customer master verification N
- Credit limit and payment-term maintenance N
- GST/tax and billing information verification N

n2. CREDIT NOTE / DEBIT NOTE
N
- n
- Invoice verification N
- Debit notes and credit notes N
- GST/tax calculation verification N
- Customer statement generation N

n3. Scheme Calculation & Settlement
N
- n
- Customer-wise andproduct-wise scheme calculation N
- Target-based and slab-based scheme calculation N
- Percentage and fixed-value scheme calculation N
- Quantity-based promotional scheme calculation N
- Verification of scheme eligibility as per company policy N
- Calculation of customerincentives, rebates and discounts N
- Adjustment for sales returns, credit notes and debit notes N

n4. Receipt & Cash Application
N
- n
- Customer payment posting N
- Payment allocation against invoices N




- Advance and unidentified receipt handling N
- Customer ledger reconciliation N
- Bank receipt reconciliation N

n5. Collection & Follow-up
N
- n
- Daily overdue monitoring N
- Customer payment follow-up N
- Collection planning N
- Payment commitment tracking N
- Escalation of long-outstanding balances N

n6. AR Aging & Reconciliation
N
- n
- Customer-wise aging analysis N
- 30/60/90+ days overdue analysis N
- AR sub-ledger reconciliation with GL N
- Open-item clearingn
- Identification and correction of discrepancies N

n7. Dispute Management
N
- n
- Invoice and pricing dispute resolution N
- Scheme-related dispute resolution N
- Coordination with Sales, Commercial, Logistics and customers N
- Tracking disputes untilclosure N

n8. Month-End & Year-End Closing
N
- n
- AR reconciliation N
- Scheme provision/accrual calculation N
- Outstanding and aging review N
- Credit-note/adjustment posti

📌 Hiring: Finance Executive (India)
🏢 INERA™
📍 India