AR Executive

Roles &

Responsibilities:

• Maintaining the billing system Generating / Raising invoices and account statements Responsible for collections.
• Should be able to implement & control Errors in the Invoicing Process.
• Follow up with global clients for Receivables through calls/email.
• Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly and annual basis.
• Must be able to meet deadlines.
• Preparation of graphs and pie charts to replicate the above MIS.
• Good communication and leadership skill set.
• Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis.
• Desired Candidate Profile: Excellent Communication Skills (Written & Verbal) Excellent MS - Excel Knowledge(pivot/v-lookup /formulas) Experience in international collections Experience in international accounts receivables process.
• Ready to work between 5 30 PM - 2 30 AM