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Finance Executive
Actively Reviewing
Chai Point
Job Description
Key Responsibilities:
- Generate and send accurate and timely customer invoices.
- Monitor accounts for incoming payments and follow up on overdue invoices.
- Coordinate with internal teams (sales, operations, logistics) to resolve invoice discrepancies.
- Handle client queries related to billing and resolve disputes in a timely manner.
- Assist with month-end closing and audits as required.
- Support implementation of process improvements and automation initiatives.
- Preparing sales trackers.
Requirements:
- Bachelors degree in commerce, Accounting, or a related field.
- 0-3 years of experience in accounts receivable or billing.
- Strong understanding of accounting principles and receivables processes.
- Proficiency in Excel.
- Attention to detail and strong organizational skills.
- Ability to work under pressure and manage multiple priorities.
Preferred:
- Experience in FMCG/Retail/Manufacturing sectors.
- Familiarity with GST and e-invoicing compliance (for India-based roles).
- Knowledge of customer portals like Coupa, Ariba, CAAPs, Amazon Payee Central.
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