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Chai Point

Finance Executive

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  • Posted 15 hours ago
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Job Description

Key Responsibilities:

  • Generate and send accurate and timely customer invoices.
  • Monitor accounts for incoming payments and follow up on overdue invoices.
  • Coordinate with internal teams (sales, operations, logistics) to resolve invoice discrepancies.
  • Handle client queries related to billing and resolve disputes in a timely manner.
  • Assist with month-end closing and audits as required.
  • Support implementation of process improvements and automation initiatives.
  • Preparing sales trackers.

Requirements:

  • Bachelors degree in commerce, Accounting, or a related field.
  • 0-3 years of experience in accounts receivable or billing.
  • Strong understanding of accounting principles and receivables processes.
  • Proficiency in Excel.
  • Attention to detail and strong organizational skills.
  • Ability to work under pressure and manage multiple priorities.

Preferred:

  • Experience in FMCG/Retail/Manufacturing sectors.
  • Familiarity with GST and e-invoicing compliance (for India-based roles).
  • Knowledge of customer portals like Coupa, Ariba, CAAPs, Amazon Payee Central.

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About Company

Job ID: 147133099