Commercial Executive

Invoice Management

• Process and manage invoices, way bills, and e-invoices efficiently.
• Verify the accuracy of invoices and ensure timely approval and payment.
• Coordinate with vendors and clients to resolve invoice-related issues.
• Update financial data and banking transactions.
• Ensure data accuracy and integrity in financial records.
• Generate financial reports and summaries using

Payment Follow-up:

• Monitor outstanding payments and initiate follow-up actions with clients.
• Maintain detailed records of payment statuses and follow-up communications.
• Collaborate with the finance team to ensure timely receipt of payments.

Ledger Reconciliation:

• Perform regular reconciliation of ledgers to ensure financial accuracy.
• Identify and rectify discrepancies in financial records promptly.
• Maintain organized and up-to-date ledger documentation.

Comprehensive Banking Operations:

• Reconcile bank statements with company records to ensure accuracy.
• Handle banking queries and coordinate with respective functional heads