Account Receivable Executive

Job title: Account Receivable Executive

Company: Bel Group


Job description: Job DescriptionUrgently Required – – – “Account Receivable Executive”Responsible for all financial transactions related to the company’s “Accounts Receivable”
Record keeping of (Receipt Vouchers / Payment Vouchers / Customer receipts). Familiarity with accounts receivable functions; Proficiency in Microsoft Office applications, specifically Excel , Mitigating credit risk.Experience & Capability Required:
Calculating, recording, inputting or processing financial data
Preparing customer invoices based on accounting procedures
Researching and investigating discrepancies in invoices to determine the accuracy of charges
Matching payments to invoice numbers or sales orders
Handling customer inquiries regarding billing issues
Manage Customer’s Accounts : Managing an Accounts Receivable ledger and Accounts Receivable files.
Submitting daily reports to management on accounts receivable operations
Excellent Communication Skills, both verbal and written.Key Responsibilities :
Handling billing
Performing account reconciliations, including bank accounts
Contributing to timely financial reporting
Resolving billing disputesSupport the month-end process: Support the Month-End Process, contributing to timely financial reporting.
Communicate with Clients, addressing inquiries and resolving payment issues.
Collaborate with the Finance Team, ensuring cohesive operations.
Attention to Detail, ensuring accuracy in financial records.
Track invoices
Process receipts
Ensure payments are made on time
Reconcile account balances
Daily Operations Process :Reconciliation of Customer’s Ledgers (as required).
Recording of post-dated cheques in hand.
Collection of advance Tax challans of customers from IRIS & record in folder.
Resolution of unadjusted receipts
Call to different customers for recovery
Budgeted Cash Flows
Vendor’s Receivable Balance Confirmation
Approaching parties to post of credit notes in IRIS System
Work with Sales and Finance to ensure that all receivables are accurate and up to date.
Send your updated resume @ belgroup.ent@gmail.comSkills Required

Expected salary:

Location: Karachi, Sindh

Job date: Mon, 24 Mar 2025 23:55:41 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck

AddThis Website Tools
yonnetim

Share
Published by
yonnetim

Recent Posts

Leadership Program Manager

Job title: Leadership Program Manager Company: ADIB Job description: Job Description:Role : Leadership Program Manager…

18 minutes ago

Officer, Inventory Management (2-year contract)

Job title: Officer, Inventory Management (2-year contract) Company: HK Express Job description: HK Express is…

22 minutes ago

Contract Campaign Operations Specialist

Job title: Contract Campaign Operations Specialist Company: International Data Group Job description: Overview:The Global Marketing…

23 minutes ago

Third Party Risk Management Associate

Job title: Third Party Risk Management Associate Company: Deutsche Börse Job description: kontakt: e-mail: petra.kadleckova@deutsche-boerse.comBudete…

25 minutes ago

Purchasing Coordinator – Palisades Eye Surgery Center

Job title: Purchasing Coordinator - Palisades Eye Surgery Center Company: SCA Health Job description: Purchasing…

28 minutes ago

Billing Clerk (m/f/d)

Job title: Billing Clerk (m/f/d) Company: Sportradar Job description: Company DescriptionWe’re the world’s leading sports…

39 minutes ago