- Prepare and issue accurate invoices to clients in line with contractual terms.

- Monitor accounts receivable and follow up on overdue balances through professional communication.

- Apply and reconcile client payments, including allocation to appropriate invoices.

- Investigate and resolve client account queries and discrepancies promptly.

- Perform regular reconciliations of client ledgers and supplier accounts where required.

- Support month-end routines such as accruals, prepayments and account reconciliations.

- Produce routine reports on receivables, ageing and cash collection for management review.

- Liaise with sales or account managers to clarify billing issues and contract terms.

- Maintain accurate and organised financial records and documentation.





- Ensure adherence to internal control procedures and financial policies.

- Assist with credit assessments and set up of new client accounts as required.

- Support audit activities by preparing schedules and supplying account information.

- Identify opportunities to improve account processes and contribute to implementation.

- Provide clear handover and documentation when covering other finance functions.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits

- Versatile schedule

- Provident Fund

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Vyttila)
🏢 FORTUNE MALAYALAM GROUP
📍 Vyttila