Valuementor
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The Finance Executive-Accounts Receivable is responsible for managing the company's accounts receivable processes, ensuring timely collection of payments from customers, and reconciling accounts to identify discrepancies. This role requires strong analytical skills, attention to detail, and a thorough understanding of financial principles.
Age: 23 to 26 years
Not provided
• You will directly contact our existing and prospective clients and stakeholders around the globe.
• Prepare, verify, and process invoices for sales or services rendered.
• Enter data on invoices; ensure proper coding on documents.
• Collect accounts by sending invoice reminders and communication with customers via phone, email, fax or email.
• Following up with clients and customers regarding payments.
• Post customer payments by recording cash. Cheques and credit card transactions and entering them into the general ledger or accounting software.
• Update receivables by totaling unpaid invoices.
• Reconcile the accounts receivables ledger to ensure that all payments are accounted for and properly posted.
• Prepare monthly, quarterly and annual financial reports.
• Participate in financial audits.
• Track bank deposits and payments
• Assist with budget preparation.
• Review and implement financial policies
• B.com/M. Com with 2 to 4 years of experience
• Experience in account receivables for last 2 years
• Experience in Bookkeeping for at least 1 year
• Great interpersonal and communication skills
• Ability to multitask and work efficiently.
• Sound knowledge on accounts management.
• Accounting software working knowledge other than Tally would be preferred (Preferably ZOHO)
• Good time-management skills
• Strong in Excel.
Not provided
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.