<ul><li>Maintaining the billing system.</li><li>Manage Accounts Receivable.</li><li>Accounting of Collection.</li><li>Follow up for Outstanding.</li><li>GL Reconciliation.</li><li>Store wise collection reconciliation.</li><li>Involved in monthly closing activity.</li><li>Maintain Customer Refund.</li><li>Maintain Bank Reconciliation.</li><li>Generating invoices and account statements.</li><li>Performing account reconciliations.</li><li>Maintaining accounts receivable files and records.</li><li>Producing monthly financial and management reports.</li><li>Investigating and resolving any irregularities or inquiries.</li><li>Assisting in general financial management and analysis.</li></ul>

Account Receivable Executive