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Location

Delhi | India

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Job description

In this role, you will be an integral part of finance operations which is responsible for executing the day-to-day operations (customer management, invoice booking, collection run)

The accounts receivable executive would be responsible for ensuring customers are billed as per contractual terms; that the correct amounts are collected in a timely manner, verifying and recording transactions, resolving account discrepancies, and performing other tasks to secure customer payments.

Responsibilities:

• Processing, verifying, and posting receipts for goods sold or services rendered.

• Researching and resolving account discrepancies.
• Processing and recording transactions.
• Maintaining records regarding payments and account statuses.
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
• Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
• Generating reports and statements for internal use.
• Requirements:
• B.Com./M. Com with 7+ years experience in handling finance functions more specifically for accounts receivables
• Ability to learn quickly, think independently and develop new processes/analyses required.
• Strong organizational skills with the ability to multitask, prioritize, and manage time.
• Sound accounting skills.
• Interpersonal skills and the ability to work independently and with a team.
• Having worked in a startup environment (SaaS) would be preferred
• ERP Skills

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Job tags

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Salary