Senior Executive

Create Drafts & Pre Billing Invoices Communicate with customers for collection of receivables Liaise with stakeholders for escalations, past due reminders and legal notices Update credit rating for customers as per company policy and guidelines Achieve monthly collection targets Prepare and maintain SOPs, process maps and other documentation for the process Process cash application, unallocated cash, rebates and refunds Month end close activities Prepare AR ageing report and other ad-hoc reports Contribute to the Process Improvement / Simplification / Automation Applying cash receipts, Reconciliations, Month close activities Following up with clients for payments Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Good communication skills both written & oral, as this is client facing role Prior experience in Accounts Receivable 2-4 yrs Create Drafts & Pre Billing Invoices Communicate with customers for collection of receivables Liaise with stakeholders for escalations, past due reminders and legal notices Update credit rating for customers as per company policy and guidelines Achieve monthly collection targets Prepare and maintain SOPs, process maps and other documentation for the process Process cash application, unallocated cash, rebates and refunds Month end close activities Prepare AR ageing report and other ad-hoc reports Contribute to the Process Improvement / Simplification / Automation Applying cash receipts, Reconciliations, Month close activities Following up with clients for payments Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Good communication skills both written & oral, as this is client facing role Prior experience in Accounts Receivable 2-4 yrs Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Billing).