Finance Executive - Account Receivable

As a Finance professional at our company in Gurugram, your role will involve the following key responsibilities: - Invoicing & Billing: - Generate and send invoices to clients/customers as per contract terms. - Ensure accuracy in billing and proper documentation. - Collections & Follow-ups: - Follow up with clients/customers via calls, emails, and reminders to ensure timely collections. - Account Reconciliation: - Investigate and resolve outstanding balances and deductions. - Reporting & Documentation: - Maintain and update accounts receivable reports. - Prepare aging reports, collection forecasts, and other financial statements. - Assist in the preparation of monthly and yearly financial closings. - Compliance & Coordination: - Ensure compliance with company policies and financial regulations. - Work closely with internal teams (Sales, Finance, Legal) for dispute resolution and credit control.,