Accounts Receivable Executive

Responsibilities:

• Generate invoices for software solutions from the Accounting portal in CRM.
• Sharing invoices with customers and following up on payments..
• Managing the status of accounts and balances and identifying inconsistencies.
• Update the accounts receivable database with new accounts or missed payments.
• Ensure all clients remain informed on their outstanding debts and deadlines.
• Provide solutions to any relative problems of clients.
• Provide thorough reports on billing and collection in the form of MRR, Collection, Churn and Billing MIS and AMC Reports.
• Verification of Purchase Order and Quotation.
• Judging Profitability of the Sales Deal and Approval Process,
• Reconciliation and correctness ofOrder Booking

Requirements:

• Experience in billing and collection preferable 1-2 years.
• Adherence to laws and best practices in regards to dealing with customers and data
• Comfortable dealing with numbers and the processing of financial information
• Excellent knowledge of MS Office (particularly Excel) and CRM software
• Results-driven
• High degree of attention to detail and trustworthiness
• B.Com Graduate or higher qualification.