Accounts Receivable Executive

Key Responsibilities:

• Invoice Generation: Generate invoices for software solutions through the Accounting portal in CRM.
• Customer Communication: Share invoices with clients, follow up on payments, and ensure clients are informed of outstanding balances and deadlines.
• Accounts Management: Monitor account statuses, identify inconsistencies, and update the accounts receivable database with new accounts or missed payments.
• Problem Resolution: Provide solutions to client-related billing issues.
• Reporting: Prepare detailed reports on billing and collections, including MRR, collection, churn, billing MIS, and AMC reports.
• Purchase Verification: Verify purchase orders and quotations for accuracy.
• Sales Deal Analysis: Assess the profitability of sales deals and manage the approval process.
• Order Reconciliation: Ensure correctness and reconciliation of order bookings.