Accounts Receivable Executive @ Crux Risk Management

Job Description

We are looking for someone who has good knowledge about payment collection, accounts reconciliation, client management

Roles & Responsibilities

• Preparing Invoices for the clients before 5th of every month
• Preparing GST sheet for the allotted branches
• Post payment details for the branches by monitoring the statements on daily basis
• Posting balance amount on daily basis
• Process mail to the clients concerning billing, invoicing & payment updates

• Responsible for monitoring and managing Accounts and Billing.

• Continuous follow up with the clients for releasing the payments on time
• Communicate with clients about billing discrepancies
• Devise a plan for clearing old outstanding payments for all the clients
• Maintain accounting ledgers if required

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Keyskills:   accounts receivable accounts payable collections