Accounts Receivable Executive

Roles and Responsibilities

• Manage accounts receivable processes, including order to cash, credit notes, debit notes, and cash applications.
  
• Ensure accurate and timely processing of customer payments, invoices, and credits.
  
• Maintain a high level of accuracy in financial records and reports.
  
• Collaborate with internal teams to resolve billing discrepancies and improve overall efficiency.
  
• Provide excellent customer service by responding promptly to queries from customers.
  

Desired Candidate Profile

• 3-5 years of experience in Accounts Receivable or related field (Order To Cash).
  
• MBA/PGDM degree in Finance or equivalent qualification.
  
• Strong knowledge of accountancy principles, practices, and regulations.
  
• Proficiency in using ERP systems such as SAP or similar software.