Accounts Receivable Executive


Number of Positions: 2

Experience: 2 to 5 Years

Job description:

  • Experience of 2-5 years in accounts receivable process.
  • Review customer’s contracts & SOs.
  • Account for collections from customers and apply these appropriately against corresponding invoices.
  • Reviewing credit balances, refunds and adjustments.
  • Applying adjustments and/or corrections to appropriate billing records.
  • Taking provisions of doubtful debts.
  • Revenue accounting and cost accruals for projects based orders.
  • Support in MIS and book closure process.
  • Coordinate monthly reporting and compliance responsibilities.
  • SAP knowledge is preferred.
  • Should possess good communication skills.

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