Account executive AR part Job timing 10Am to 7 PM
To Manage the Company's incoming and outgoing financial transactions by accurately recording, reconciling, and ensuring timely collection of receivables and prompt payment of payables. Reconcile customer accounts and resolve payment discrepancies. Prepare AR reports for management review. Reconcile Vendor Statements and handle discrepancies. Track advance payments and debit notes. Support month-end closing activities related to AR/AP. Ensure Compliance with company policies and statutory requirements(like GST or TDS).
Urgent hiring Account executive AR part Job timing 10Am to 7 PM
Account Manager:- Key responsibilities:- Invoicing: Prepare and send accurate invoices to clients for goods or services. Payment processing: Record and reconcile incoming payments and handle various payment methods. Collections: Follow up on past-due accounts, contact clients to resolve payment issues, and negotiate payment arrangements when needed. Record keeping: Maintain customer files, update client records, and ensure billing accounts are accurate. Discrepancy resolution: Investigate and resolve discrepancies in billing or payments. Reporting: Generate financial reports on accounts receivable status, payment trends, and other relevant data for management. Credit assessment: May assist with assessing the creditworthiness of potential new clients. Required skills:- Accuracy and attention to detail: Essential for ensuring financial records and invoices are correct. Communication skills: Needed to communicate effectively with clients regarding billing and payments. Problem-solving: To resolve payment discrepancies and other account issues. Organization and time management: To manage multiple accounts and deadlines effectively. Proficiency with accounting software and Microsoft Excel: Common tools used for tracking and reporting. IMMEDIATE JOINEE REQUIRED MUST JOB TIMINGS : 10:00 AM TO 07:00 PM
Account Manager:- Key responsibilities:- Invoicing: Prepare and send accurate invoices to clients for goods or services. Payment processing: Record and reconcile incoming payments and handle various payment methods. Collections: Follow up on past-due accounts, contact clients to resolve payment issues, and negotiate payment arrangements when needed. Record keeping: Maintain customer files, update client records, and ensure billing accounts are accurate. Discrepancy resolution: Investigate and resolve discrepancies in billing or payments. Reporting: Generate financial reports on accounts receivable status, payment trends, and other relevant data for management. Credit assessment: May assist with assessing the creditworthiness of potential new clients. Required skills:- Accuracy and attention to detail: Essential for ensuring financial records and invoices are correct. Communication skills: Needed to communicate effectively with clients regarding billing and payments. Problem-solving: To resolve payment discrepancies and other account issues. Organization and time management: To manage multiple accounts and deadlines effectively. Proficiency with accounting software and Microsoft Excel: Common tools used for tracking and reporting. IMMEDIATE JOINEE REQUIRED MUST JOB TIMINGS : 10:00 AM TO 07:00 PM
IMMEDIATE JOINEE REQUIRED MUST JOB TIMINGS : 10:00 AM TO 07:00 PM