Job Description
Process and post incoming payments accurately and timely, ensuring all transactions are recorded in our accounting system.Prepare and send invoices to clients, following up on outstanding payments and resolving any discrepancies.Reconcile accounts receivable transactions and maintain accurate records to ensure compliance with financial policies.Assist in the preparation of financial reports related to accounts receivable and contribute to monthly closings.Collaborate with internal departments to resolve billing issues and improve overall accounts receivable processes.Maintain up-to-date customer data and ensure confidentiality of financial information.
Senior Executive • bangalore, India