JOB Description: Senior Executive - Accounts Receivable
• Processes accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection agency contract
• Performs transaction processing related to revenue collection and bank deposits
• Administers point-of-sale (POS) system, resolving any associated problems
• Ensures completeness and accuracy of all accounts receivable databases and files, including monthly, periodic and annual reconciliation of control accounts
• Makes recommendations for continual process improvements and ensures that procedures are documented
• Ensures accurate processing to accounts in compliance with appropriate policies and procedures, with correct application of taxes
• Provides month end and year end accounting support, as required
• Process incoming mail concerning collection & recording in collection software
• Communicate with clients about billing/collections discrepancies and questions. Responds to enquiries from external and internal customers
• Engage management over any AR problems you encounter
• AR Reconciliation & Initiate collections on past-due accounts
• Maintain accounting ledgers as required
• Handle all special billing situations

Qualification : M COM, CA Intermediate, CMA Intermediate

Years of Experience : 3 to 8