We are seeking a self-driven and detail-oriented Accounts Executive – Receivables / Finance Operations to support customer accounting, receipt adjustments, and finance operations.
Technical Skill: Working Knowledge of FICO (SAP) with experience in Receipt posting & Clearing.
Key Responsibilities
- Accurately post and settle customer receipts across multiple business lines.
- Record TDS/TCS manual FI entries to ensure timely and complete receipt adjustments.
- Coordinate with Customer Service and Sales teams to obtain invoice details for effective knocking-off and reconciliation.
- Monitor, track, and report unsettled credits on a regular basis to ensure timely resolution.
- Provide backup support to team members during leave or absence to ensure continuity of operations.
- Support smooth month-end processes related to accounts receivable activities.
Qualifications:
- Bachelor's degree 2-3 years of business experience
- Strong written and verbal communication skills
- Strong organizational skills
- Proficiency in Microsoft Office
- Ability to harness financial data to inform decisions
