Key Responsibilities
• Invoice Management: Generate and issue accurate invoices to customers in a timely manner, verifying and recording transactions in the accounting system.
• Payment Processing: Process incoming payments, reconcile accounts receivable transactions, and ensure accurate posting of payments.
• Collections: Follow up on outstanding invoices, negotiate payment plans, and handle disputes or discrepancies to ensure timely collection of payments.
• Account Reconciliation: Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
• Customer Communication: Communicate with customers to address billing inquiries, discrepancies, and disputes, providing excellent customer service.
• Reporting: Prepare and analyze accounts receivable reports,
presenting findings to management and assisting in financial reporting.
• Compliance: Ensure compliance with company policies, accounting standards, and regulatory requirements. Essential
Skills:
• Technical
Skills:
Proficiency in MS Office (especially Excel).
• Communication
Skills:
Excellent written and verbal communication skills for customer interactions and team collaboration.
Qualifications:
•
Education:
Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).
•
Experience:
3 to 5 years of experience in accounts receivable or a similar role, with a solid understanding of accounting principles and practices
📌 Account Executive (India)
🏢 Rayna Tours
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.