Accounts Receivables Executive
ExternalPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
About the role
Manage and monitor customer credit accounts and outstanding receivables. Follow up with customers for timely payment collection and resolution of payment-related issues. Perform customer ledger reconciliations and ensure accuracy of account balances. Conduct TDS reconciliation and coordinate with customers to resolve discrepancies. Liaise with sales teams and relevant stakeholders regarding customer account matters, collections, and credit-related issues. Maintain accurate accounting records and documentation Assist in month-end closing activities and audit requirements as needed. Ensure compliance with company policies and financial procedures. Bachelor's degree in Commerce, Accounting, Finance, or a related field.
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at Eurofins? Share your experience