Accounts Receivable Executive

Role and Responsibilities:-

• Daily processing and application of incoming payments including wires, ACH and credit card payments.
• Oversees reconciliation of unapplied/ unidentified payment issues in addition to resolving misapplied payment issues with a sense of urgency.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted and properly posted.
• Reconciling prior end of month postings of customers on-account” funds and credit memos to the appropriate open invoices.
• Sending out reminder letters, invoices, and statement reconciliation.
• Participate in month end closing, including accruals, reconciliation, and journal entries.
• Supporting external audits by providing accurate and well supported data and communication.

Qualification and Skills:-

• A Bachelor degree in Commerce/Accounting/Business Administration or equivalent with 3-5 years of experience in Accounts Receivable role managing end to end activities
• Possess strong accounting knowledge of the end to end AR process
• Working knowledge of SAP – S4 Hana is must.
• Proficiency in MS office, Excel & Outlook
• Excellent communication (written and verbal) and interpersonal skills.
• Attention to detail and accuracy with ability to analyze and solve problems
• Ability to work independently in a multi-task environment required
• Highly flexible, available to work as soon as possible