Sr Executive-Finance (AR)

Knowledge and Skills Required:

·       Manage maintenance of the company’s account receivables balance in Sage.

·       Schedule & send invoices timely to all the customers.

·       Good understanding on understanding, analysing & accounting software consulting consulting contracts.

·       Perform month-end account reconciliation and verify transactions.

·       Analyse and record month-end journal entries such as deferred revenue adjustments, credit memos.

·       Perform analysis, classification, recording, summarization, and posting of daily transactions.

·       Record customer invoices and update accounts receivable ledger.

·       Prepare accounts receivable schedules for management review and approval.

·       Communicate with customers.

Preferred Experience and Education Required:

·       Semi Qualified CA / Master’s degree or equivalent experience in Accounting, Finance or related field.

·       Proven experience of 3+ years in accounts payable process.

·       Strong proficiency in ERP systems (Sage Intacct is an added advantage) and Microsoft Excel

·       Solid understanding of AR standard methodologies and accounting regulations.

·       Strong analytical, problem-solving, and decision-making skills.

Excellent communication and interpersonal skills to work effectively with customers and cross-functional teams.