Accounts Receivable Executive

Role & responsibilities Generating and issuing invoices to customers. Ensuring invoices are accurate and compliant with company policies. Recording and verifying incoming payments. Posting payments to the correct customer accounts. Following up on overdue payments and outstanding invoices. Tracking collection and outstanding balances. bank Guarantee, Regularly reconciling accounts to ensure accuracy and identify discrepancies. Investigating and resolving any payment discrepancies or issues. Maintaining accurate and organized financial and KYC records. Storing and retrieving relevant documents and information, Responding to customer inquiries regarding invoices and payments. Generating reports on accounts receivable, payment trends, and outstanding balances. Analysing data to identify areas for improvement in the AR process. Preferred candidate profile Education Qualification - B. Com. Experience -Minimum 3 Years in AR accounting. SAP working knowledge. MS Office, Outlook, Excel and PPT working . Excellent communication and interpersonal skills.