Accounts Receivable Executive - Bengaluru, Karnataka, India - Pro Team Solutions Pvt Ltd

Pro Team Solutions Pvt Ltd
Pro Team Solutions Pvt Ltd
Verified Company
Bengaluru, Karnataka, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Accounts Receivable executive

About Company:


Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully.

Pro-TEAM having its corporate office in Bangalore and has its branches in Mumbai & Delhi, and in the process of establishing branches in Kolkata, Chennai & Hyderabad.

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Work Location:
Fimer India Pvt Ltd, Shivapura, Peenya, Bengaluru, Karnataka._

As an **Accounts Receivable Executive at our client's

  • Fimer India Pvt Ltd**, you will be responsible for various tasks related to accounts receivable management. Your primary responsibilities will include.
1.


Export Invoice Processing:

Generating and processing invoices for export sales, ensuring accuracy and adherence to relevant regulation and policies.

2.


Domestic Invoice Management:

Handling the issuance and processing of invoices for domestic sales transactions, ensuring timely and accurate billing.

3.


Inward Payment Processing:

Recording and reconciling incoming payments from customers, ensuring proper allocation and updating of accounts receivable records.

4.


Customer advance Clearing:

Managing and reconciling customer advances against outstanding invoices, ensuring accurate accounting and timely clearance.

5.


Bank Reconciliation Statement:

Performing regular bank reconciliations to ensure that all incoming payments re properly recorded and accounted for.

6.


Customer Reconciliation Statement:

Preparing periodic customer reconciliations statements to ensure that accounts receivable balances re accurate and in line with customer records.


Requirements:


  • Bachelor's degree in Accounting, Finance, or a related field.
  • 23 years of experience in accounts receivable or related roles.
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Immediate Joiners only

  • Strong knowledge of accounting principles and practices.
  • Proficiency in using accounting software and MS excel.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem solving abilities.
  • Effective communication and interpersonal skills.
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Salary: 35, ,000 net payable.
If you are a detail oriented individual with strong understanding of accounts receivable processes, we would love to have you join our team t client

  • Fimer Indi Pvt Ltd. Please submit your resume and cover letter highlighting your relevant experience.
We look forward to hearing from you and potentially welcoming you to our organization


Job Types:
Full-time, Permanent


Pay:
₹400, ₹500,000.00 per year


Experience:

- total work: 2 years (required)


Work Location:
In person
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