Senior Executive

Brief Job Description:
•    Processing Sales Invoices in the General Ledger
•    Verifying and processing Collections
•    Follow up with Customers and collect dues
•    Work with client contacts/Customers for timely resolution of pricing and
quantity discrepancies on invoices and invoice exceptions 
•    Respond to AR inquiries and requests (from either Customers and/or business
associates).
•    Periodically perform reconciliation of Customer accounts and provide
missing invoices and also vendor statements.
•    Update Vendor master information / changes as and when requested by vendors
/ business associates.
•    Responsible to adhering to applicable policy, procedures, standards and
internal controls.