to manage our receivables process efficiently. The role involves ensuring timely collections, maintaining accurate financial records, reconciling transactions, and fostering strong client relationships. This position plays a vital part in maintaining healthy cash flow and supporting the overall financial stability of the organization.
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Key Responsibilities
Manage and maintain accounts receivable records, ensuring accuracy and compliance with company policies.
Process and reconcile incoming payments, credit memos, and other related transactions.
Monitor and follow up on outstanding receivables, resolving discrepancies, and ensuring timely collections.
Prepare and issue invoices, account statements, and payment reminders to clients.
Build and maintain effective client relationships, addressing queries and resolving billing issues promptly.
Reconcile accounts receivable ledger and support month-end and year-end closing processes.
Collaborate with sales and customer service teams to resolve billing disputes and discrepancies.
Generate accounts receivable reports for management review.
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Desired Profile
Education & Experience:
Bachelor's degree in Finance, Accounting, Commerce, or a related field.
Proven experience in accounts receivable management or a similar finance role.
Skills & Competencies:
Strong knowledge of accounting principles and practices.
Proficiency in accounting software (e.g., Tally, SAP, QuickBooks).
Excellent analytical, problem-solving, and organizational skills.
Strong communication and interpersonal skills with a customer-service orientation.
High attention to detail and accuracy.
Ability to work under pressure and meet tight deadlines.
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What We Offer
Competitive Salary:
Attractive compensation package aligned with industry standards.
Career Growth:
Opportunities for professional growth, skill development, and career advancement.
Dynamic Work Environment:
A collaborative, fast-paced, and supportive work culture.
Learning Opportunities:
Exposure to cross-functional teams and ongoing learning in financial best practices.
Stability & Support:
Work with a financially strong organization that values employees.
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Other Details
Job Location:
Bengaluru
Experience :
1+ years
Employment Type:
Full-time / Permanent
Office Timings:
10am to 7 pm- Monday to Saturday
Mail resume into:
careers@koshertissue.com
Job Category:
account receivable Finance executive
Job Type:
Full Time
Job Location:
Bengaluru
Job Experience:
1 years of experience
Job Discription:
We are seeking a detail-oriented and proactive Accounts Executive - Accounts Receivable to manage our receivables process efficiently.
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