Executive - Accounts Receivable

Victorinox

Mumbai, IND

Full-time

Executive

Onsite

Discovered 1 weeks ago

Accounts receivableCustomer invoicingCollections and overdue payment follow-upAccount reconciliationAccounts receivable aging analysisGST treatment

Free

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Key skills for this role

Accounts receivableCustomer invoicingCollections and overdue payment follow-up

Prepare and issue customer invoices accurately and within defined timelines.
Record customer receipts and allocate them against outstanding invoices.
Monitor outstanding balances and follow up on overdue payments.
Resolve billing discrepancies and collection-related issues with customers and internal teams.
Perform customer account reconciliations and resolve unreconciled items.
Maintain accounts receivable aging reports and highlight overdue accounts and collection risks.
Ensure compliance with approved credit terms and company credit control policies.
Verify correct GST treatment in customer invoices and related transactions.
Prepare reports covering collections, receivables, overdue accounts, and customer-wise outstanding balances.
Support month-end and year-end closing activities related to receivables.
Assist with statutory audits, internal audits, and preparation of receivables schedules.
Maintain documentation and coordinate with Sales and Operations on order-to-cash processes.

Prepare accurate customer invoices within defined timelines.
Record and allocate customer receipts against outstanding invoices.
Monitor outstanding balances and follow up on overdue payments.
Perform customer account reconciliations and resolve unreconciled items.
Apply approved credit terms, credit control policies, and correct GST treatment.
Support receivables closing activities and statutory or internal audits.