Job
Description
As a detail-oriented Senior / Account Executive at our company, your role will involve handling the full cycle of receivables, including invoicing, reconciliation, and reporting. Your main focus will be on accurate record-keeping, timely posting, and coordination with internal teams to ensure smooth financial operations. Key Responsibilities: - Monitor receivable entries, update reports, and ensure proper reconciliation. - Track overdue accounts and highlight exceptions for management action. - Coordinate with internal teams (sales, operations) to validate supporting documents. - Support monthly, quarterly, and annual closing activities. - Maintain documentation for audits and ensure compliance with accounting standards. - Assist in process improvements for efficiency in receivables management. Qualifications & Skills: - Bachelors degree in Commerce, Accounting, or Finance. - 2-3 years of experience in accounts receivable, billing, or finance operations. - Strong understanding of accounting principles and receivable processes. - Strong analytical, reconciliation, and reporting skills. - High attention to detail and ability to work with large volumes of data. Additionally, the company prefers candidates who possess the following key attributes: - Accuracy and accountability in financial reporting. - Strong organizational and time-management skills. - Team player with the ability to coordinate across departments. - Process-driven with a focus on continuous improvement. Please note that the job type for this role is Full-time, Permanent, and Fresher candidates are also welcome to apply. The work location is in person. (Note: The gender preference mentioned in the job description is presented as it is and does not reflect any bias or discrimination.) As a detail-oriented Senior / Account Executive at our company, your role will involve handling the full cycle of receivables, including invoicing, reconciliation, and reporting. Your main focus will be on accurate record-keeping, timely posting, and coordination with internal teams to ensure smooth financial operations. Key Responsibilities: - Monitor receivable entries, update reports, and ensure proper reconciliation. - Track overdue accounts and highlight exceptions for management action. - Coordinate with internal teams (sales, operations) to validate supporting documents. - Support monthly, quarterly, and annual closing activities. - Maintain documentation for audits and ensure compliance with accounting standards. - Assist in process improvements for efficiency in receivables management. Qualifications & Skills: - Bachelors degree in Commerce, Accounting, or Finance. - 2-3 years of experience in accounts receivable, billing, or finance operations. - Strong understanding of accounting principles and receivable processes. - Strong analytical, reconciliation, and reporting skills. - High attention to detail and ability to work with large volumes of data. Additionally, the company prefers candidates who possess the following key attributes: - Accuracy and accountability in financial reporting. - Strong organizational and time-management skills. - Team player with the ability to coordinate across departments. - Process-driven with a focus on continuous improvement. Please note that the job type for this role is Full-time, Permanent, and Fresher candidates are also welcome to apply. The work location is in person. (Note: The gender preference mentioned in the job description is presented as it is and does not reflect any bias or discrimination.)
