Executive/ Sr. Executive - AR

• Generating and sending invoices to customer,ensuring accuracy and timely delivery.
• Recieving and posting payments, reconciling bank statement and verifying payment against invoices.
• Following up on overdue invoices and initiating collection action when necessary.
• Preparing reports on accounts recievable and collections performance.

Overview

• Industry - ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accountant / Accounts Executive, Accounting / Auditing Clerk, Accounts Assistant / Book Keeper, Accounts Payable - Executive / Manager, Accounts Receivable - Executive / Manager, Financial Accountant
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords