AR Executive

Maintaining the billing system

Generating / Raising invoices and account statements

Responsible for collections.

Should be able to implement & control Errors in the Invoicing Process.

Follow up with global clients for Receivables through calls/email.

Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly and annual basis. Must be able to meet deadlines.

Preparation of graphs and pie charts to replicate the above MIS.

Good communication and leadership skill set.

Performing account reconciliations

Maintaining accounts receivable files and records

Producing monthly financial and management reports

Investigating and resolving any irregularities or enquiries

Assisting in general financial management and analysis.

Excellent Communication Skills (Written & Verbal)

Excellent MS - Excel Knowledge(pivot/v-lookup /formulas)

Experience in international collections

Experience in international accounts receivables process.