Executive - Accounts Receivables
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
Position: Executive - Accounts Receivables
Location: Pune
Job Type: Full-time
Experience: Minimum 6 months
PadCare is a forward-thinking company dedicated to sustainable solutions. We are actively seeking a motivated and detail-oriented Accounts Receivable executive to join our team. If you have a passion for accounting and environmental sustainability, we encourage you to apply.
What you'll do:
• Maintain accurate records of accounts receivable
• Issue invoices to clients in a timely and accurate manner.
• Process vendor invoices and ensure payments are processed efficiently.
• Handle incoming payments and follow up to ensure timely settlement.
• Address and resolve any grievances from clients, vendors, or stakeholders related to billing-related matters.
• Monitor day-to-day receivables, optimizing cash flow management.
• Assist in audits and financial reviews by providing necessary documentation and explanations.
• Analyse invoicing data to identify trends, discrepancies, and opportunities for improvement.
• Develop and implement Billing Standard Operating Procedures (SOP) to streamline billing processes and enhance efficiency within the finance department.
• Work on the outstanding clearance process.
What you'll need:
• Bachelor’s degree in Accounting or a related field.
• Proven experience of a minimum of 6 months in billing and accounts receivable processes.
• Strong attention to detail and accuracy in financial record-keeping.
• Excellent problem-solving skills and process-adherence.
• Proficiency in accounting software and Microsoft Office Suite
Location: Pune
Job Type: Full-time
Experience: Minimum 6 months
PadCare is a forward-thinking company dedicated to sustainable solutions. We are actively seeking a motivated and detail-oriented Accounts Receivable executive to join our team. If you have a passion for accounting and environmental sustainability, we encourage you to apply.
What you'll do:
• Maintain accurate records of accounts receivable
• Issue invoices to clients in a timely and accurate manner.
• Process vendor invoices and ensure payments are processed efficiently.
• Handle incoming payments and follow up to ensure timely settlement.
• Address and resolve any grievances from clients, vendors, or stakeholders related to billing-related matters.
• Monitor day-to-day receivables, optimizing cash flow management.
• Assist in audits and financial reviews by providing necessary documentation and explanations.
• Analyse invoicing data to identify trends, discrepancies, and opportunities for improvement.
• Develop and implement Billing Standard Operating Procedures (SOP) to streamline billing processes and enhance efficiency within the finance department.
• Work on the outstanding clearance process.
What you'll need:
• Bachelor’s degree in Accounting or a related field.
• Proven experience of a minimum of 6 months in billing and accounts receivable processes.
• Strong attention to detail and accuracy in financial record-keeping.
• Excellent problem-solving skills and process-adherence.
• Proficiency in accounting software and Microsoft Office Suite
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