Accountant executive

  • 15000.00 Rs
  • Published date: 03/08/2018
    • Vijay Nagar, Indore, Madhya Pradesh, India

Job Description
 Maintain up-to- date billing system
 Generate and send out invoices
 Follow up on, collect and allocate payments
 Carry out billing, collection and reporting activities according to specific deadlines
 Perform account reconciliations
 Monitor customer account details for non-payments, delayed payments and other
irregularities
 Research and resolve payment discrepancies
 Review AR aging to ensure compliance
 Maintain accounts receivable customer files and records
 Follow established procedures for processing receipts, cash etc
 Investigate and resolve customer queries
 Communicate with customers via phone, email.
 Assist with month-end closing
 Collect data and prepare monthly metrics

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