Accounts Receivable Executive

Job Responsibilities:

• Sales Entry Booking: Ensure accurate and timely booking of sales entries into the accounting system.
• Invoicing and Billing: Generate invoices for sales transactions and promptly send them out to customers, ensuring accuracy and compliance with company standards.
• Reconciliation of Customer Payments: Manage and reconcile payments received from customers through various methods (wire transfer, cheque, demand drafts) and ensure they are posted to the appropriate general ledger accounts.
• Commission Invoice Review: Review and verify commission invoices for accuracy before forwarding them to the manager for final approval.
• Coordination with Collection Team: Collaborate effectively with the collections team to ensure timely follow-up on overdue payments and assist in collection efforts.
• Bank Loan Documentation: Provide necessary builder documents to support the customer loan process with the bank.
• Bank NOC Follow-up: Liaise with bankers to secure the No Objection Certificate (NOC) for customers, ensuring smooth processing of customer loans.