Sr. Executive - Accounts Job in Brigade Enterprises Ltd
Sr. Executive - Accounts
Brigade Enterprises Ltd
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
Job Description
To provide financial and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Core Responsibilities
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
Generate age analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Follow established procedures for processing receipts, cheques / EFTs Credit card etc
process credit card payments
Prepare bank deposits
Investigate and resolve customer queries
Process adjustments
Develop a recovery system and initiate collection efforts
Communicate with customers via phone, email, mail or personally
Assist in month-end closing
Collect data and prepare monthly metrics
What are we looking for?(Specific Skill Set)
Attention to detail and accuracy
Good verbal and written communication skills
Organizational skills
Information management
Problem analysis and problem solving skills
Team member
Stress tolerance
Sense of urgency
Tenacious
Customer service skills
Qualifications
Knowledge of accounts receivable
Knowledge of office administration and procedures
Knowledge of general bookkeeping procedures
Knowledge of general accounting principals
Proficient in relevant computer software SAP knowledge is must
Knowledge of regulatory standards and compliance requirements
5-10 years accounts receivable and general accounting experience
To provide financial and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Core Responsibilities
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
Generate age analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Follow established procedures for processing receipts, cheques / EFTs Credit card etc
process credit card payments
Prepare bank deposits
Investigate and resolve customer queries
Process adjustments
Develop a recovery system and initiate collection efforts
Communicate with customers via phone, email, mail or personally
Assist in month-end closing
Collect data and prepare monthly metrics
What are we looking for?(Specific Skill Set)
Attention to detail and accuracy
Good verbal and written communication skills
Organizational skills
Information management
Problem analysis and problem solving skills
Team member
Stress tolerance
Sense of urgency
Tenacious
Customer service skills
Qualifications
Knowledge of accounts receivable
Knowledge of office administration and procedures
Knowledge of general bookkeeping procedures
Knowledge of general accounting principals
Proficient in relevant computer software SAP knowledge is must
Knowledge of regulatory standards and compliance requirements
5-10 years accounts receivable and general accounting experience
Experience Required :
5 to 10 Years
Vacancy :
2 - 4 Hires
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