EXECUTIVE - ACCOUNTS

Network Techlab India Limited; Mumbai; In loco; INR 300.000 - 420.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Paid time off

Professional development

Descrizione del lavoro

Network Techlab India Limited in Mumbai is seeking an Executive - Accounts to manage accounts receivable, billing, and collections. The role emphasizes accuracy, timely invoicing, and strong analytical skills for financial reporting.

Responsibilities include invoicing, aging analysis, collaboration with internal teams, and maintaining precise records. Proficiency in Excel is essential, with attention to detail and good communication skills required.

Competenze

• 1–2 years of experience in accounts receivable or billing management.
• Proficiency in invoice creation and payment collection processes.
• Strong analytical skills with aging report analysis experience.
• Advanced proficiency in Microsoft Excel.
• Excellent communication and interpersonal skills.

Mansioni

• Manage accounts receivable and ensure timely billing and payment collection.
• Create and issue invoices accurately and promptly.
• Conduct aging report analysis to monitor outstanding payments.
• Collaborate with internal teams to resolve billing discrepancies.
• Maintain accurate financial records and documentation.
• Utilize advanced Excel skills for data analysis and reporting.

Conoscenze

Attention to detail

Time management

Independent worker

Team player

Problem solving

Analytical skills

Strumenti

Excel

Descrizione del lavoro

Job Summary

Job Description - Executive - Accounts

The Executive - Accounts will be responsible for managing accounts receivable, billing processes, and payment collections. This role requires attention to detail and strong analytical skills to ensure accurate financial reporting and timely collections.

Duties and Responsibilities

• Manage accounts receivable and ensure timely billing and payment collection.


• Create and issue invoices accurately and promptly.


• Conduct aging report analysis to monitor outstanding payments.


• Collaborate with internal teams to resolve billing discrepancies.


• Maintain accurate financial records and documentation.


• Utilize advanced Excel skills for data analysis and reporting.

Qualifications And Requirements

• 1-2 years of experience in accounts receivable or billing management.


• Proficiency in invoice creation and payment collection processes.


• Strong analytical skills with experience in aging report analysis.


• Advanced proficiency in Microsoft Excel.


• Excellent communication and interpersonal skills.

Key Competencies

• Attention to detail and accuracy.


• Strong organizational and time management skills.


• Ability to work independently and as part of a team.


• Problem-solving skills and a proactive approach.

Performance Expectations

The successful candidate will be expected to meet monthly billing targets, maintain a low aging report percentage, and contribute to the overall efficiency of the accounts department.

Salary and Benefits

We offer a competitive salary commensurate with experience, along with benefits including health insurance, paid time off, and opportunities for professional development.

• health insurance


• paid time off


• opportunities for professional development