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).