Account Executive

0 - 4 years

3 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Prepare and generate daily/weekly/monthly invoices accurately.
  • Verify billing details with operational teams before processing.
  • Ensure timely submission of invoices to clients/vendors.
  • Maintain proper documentation for all billing activities.
  • Follow up for invoice approvals and payments when required.
  • Perform daily reconciliation of sales, payments, cash, and bank transactions.
  • Reconcile POS reports, system reports, and physical cash collections.
  • Identify and resolve discrepancies in billing, collections, and system data.
  • Coordinate with Operations, Finance, and Audit teams to close mismatches.
  • Maintain reconciliation reports for audit and management review.
  • Maintain accurate databases for billing and reconciliation activities.
  • Support internal and external audits with required documentation.
  • Highlight variances, shortages, or unusual transactions immediately.

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