Finance Executive Revenue Accounts Receivable

Responsible for overseeing revenue and accounts receivable processes in the finance department. Manage financial transactions, monitor outstanding invoices, and ensure timely collection of payments. Analyze financial data, prepare reports, and collaborate with internal teams to drive revenue growth.

Skills

• Microsoft Powerpoint
• Microsoft Excel
• Bookkeeping

Requirements

• Job Role Finance Executive
• Job Type Full Time
• Workplace Type Onsite
• Industry Computer and Network Security

Secondary locations

About

Not provided

Responsibilities

• Support the company in sales invoicing, client payments, performing reconciliation of payments and customer accounts
• Strengthen and grow relationships with clients to ensure robust and timely collection process
• Assist in streamlining the sales invoicing and accounts receivable process by identifying areas for performance improvement
• Exercise integrity and confidentiality in financial reporting, and comply with statutory financial requirements.
• Receipt of Purchase Order from clients and review thereof against the commercial terms / agreement with the client.
• Setting up the billing plan in the 10X software & obtaining approval.
• Assess project progress and issue invoices to the client in Zoho as per the purchase order / agreement with the client.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences if any are cleared.
• Obtaining Form 16A from customers and sharing with Accounts Department.
• Perform daily cash management duties, including posting of bank and cash deposits to the accounts receivable sub-ledger.
• Monitoring and following up on outstanding customer payments, including sending payment reminders, making collection calls, and negotiating payment arrangements when necessary.
• Applying customer payments to the appropriate invoices and accounts, ensuring accurate and timely record-keeping
• Prepare weekly analysis of debtors and reporting to management on actions taken to collect and status of the outstanding amounts.
• Prepare analytical and ratio analysis relevant to A/R and advise management of the effectiveness of the collection efforts
• To assist in the preparation of monthly financial reporting pack
• Monthly balance sheet reconciliations for accounts receivable related balance sheet accounts.
• Preparing and analyzing accounts receivable reports, such as aging reports, collection reports, and other financial statements related to receivables
• Responsible for adherence to financial & accounting policies and operating procedures framed by the company
• To assist Finance Manager in timely closure of all audits e.g. Statutory, Internal and Tax audits
• Maintaining positive interpersonal relationships with team members and other departments / staff by demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of Finance team

Other Requirements

Good to have

Not provided

About the Company

ValueMentor is a full-fledged Cyber Security Partner helping organizations worldwide to effortlessly manage cyber risks. We offer Risk & Compliance Services, Security Testing & Managed Security Services.