AM - Finance
Moglix · Noida
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Employer requisition: 4084
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Collected role description
Role Details Team/ Function Finance | Accounts Receivables Location Noida 125 Designation Senior Executive / AM – Accounts Receivables 3 key role related skills Accounts Reconciliation & Analysis. Customer Communication & Coordination. Advanced MS Excel Proficiency. Role Objective Candidate will be responsible for managing company's merchant accounts and processes. He/ she shall be working closely with the Finance and Business teams and enabling them to meet the business objectives. To take care of Customers reconciliation in a proficient & time bound manner. Role Responsibilities · Regularly follow up with customers regarding pending invoices and payments. · Obtain regular feedback from customers or business teams on open invoices. · Maintain and update tracking reports for payment status and pending issues. · Perform customer account reconciliation as required to ensure data accuracy and process smoothness. · Identify and resolve mismatches between customer and company records. · Prepare and maintain reports on outstanding receivables, follow-up status, and resolved/unresolved cases. · MS Excel for data analysis, reporting, and maintaining dashboards. · Share payment advices with the mapping team to ensure timely clearing of invoices reflected in the latest AR report. Work Experience Minimum 3 years of hands-on experience working with MS Excel (advanced formulas, data handling, reporting). Experience in Accounts Receivable (AR) operations, customer follow-ups, and reconciliation. Knowledge/ Skills High level of ownership, willingness to set up things from scratch Expert Knowledge of Excels and Oracle-based applications Good written and verbal communications Should be expressive with good interpersonal skills. Education Commerce Graduate MBA (Finance)
Collected experience requirement
4-8 Years