Account Receivable - Executive

3 - 5 years

0 Lacs

Posted:23 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

  • Reach out to customer for the payment follow ups via email & calls
  • Be the first point of contact for customer queries
  • Generate sales invoices and sending across to the customers
  • Coordinate with bankers to realize inward remittances
  • Close export bills and collecting BRCs
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the revenue.
  • Manage and service internal customer queries
  • Maintain records regarding payments and account status.
  • Support in audit and other AR related activities
  • Generate reports and statements for internal uses
  • Participate during month end and audit activities

Preferred candidate profile

  • MBA with 3-5 years of experience in collection and customer interaction
  • Effective verbal, listening and written communication skills
  • Basic accounting knowledge and familiarity with receivables concepts and terminology
  • Ability to take ownership of the tasks and the attitude to drive work items to closure with success
  • Knowledge of general accounting principles, regulatory standards and compliance requirements

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IT Services and IT Consulting

Singapore Singapore

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