Job Title

Accounts Receivable Executive: Fresher - 01 YearsLocation: Lower Parel, MumbaiResponsibilities: 1. Invoice Management: o Handle all invoice-related correspondence with clients. o Resolve any issues related to invoices provided to clients. o Respond to client billing queries promptly. 2. Dunning Process: o Ensure the dunning process (the process of methodically communicating with clients to ensure the collection of accounts receivable) is followed diligently. 3. Debt Management: o Monitor overdue debts and coordinate with clients for timely resolution of discrepancies. o Prepare and manage old debtors’ aging reports to identify overdue accounts. o Aim to reduce bad and doubtful debts through effective follow-ups with clients and the servicing team. 4. Reporting and Analysis: o Project weekly collection reports to track the status of receivables. o Evaluate unbilled projects and verify supporting documents provided. 5. Data Management: o Prepare and provide data and reports as required by management. Skills and Qualifications:  Strong attention to detail and accuracy.  Excellent communication and interpersonal skills.  Ability to manage multiple tasks and meet deadlines.  Proficiency in accounting software and Microsoft Excel.  Strong problem-solving skills and the ability to resolve issues effectively.