కలెక్షన్ ఎగ్జిక్యూటివ్

Responsibilities

• Prepare and issue accurate invoices to clients in line with contractual terms.

• Monitor accounts receivable and follow up on overdue balances through professional communication.

• Apply and reconcile client payments, including allocation to appropriate invoices.

• Investigate and resolve client account queries and discrepancies promptly.

• Perform regular reconciliations of client ledgers and supplier accounts where required.

• Support month-end routines such as accruals, prepayments and account reconciliations.

• Produce routine reports on receivables, ageing and cash collection for management review.

• Liaise with sales or account managers to clarify billing issues and contract terms.

• Maintain accurate and organised financial records and documentation.

• Ensure adherence to internal control procedures and financial policies.

• Assist with credit assessments and set up of new client accounts as required.

• Support audit activities by preparing schedules and supplying account information.

• Identify opportunities to improve account processes and contribute to implementation.

• Provide clear handover and documentation when covering other finance functions.

• It is a Full Time అకౌంటెంట్ job for candidates with 0 - 6 months of experience.