Accounts Executive (Client Invoicing & Accounts Receivable)
At Horizontal Digital, we hold ourselves to one key belief: You’re only as good as your worst customer experience. This mantra is what drives our digital consultancy to think beyond the easy answers and instead create websites, apps, portals and other experiences that solve customer needs for Fortune 500 companies in intuitive and empathetic ways. And we make this lofty standard a reality by fusing strategy, data, design and technology together to arrive at solutions that set the bar higher for everyone.
We use these values to fuel superior results:
We forge relationships that make our impact 1,000x stronger. This means working across departments and engaging both our clients and our communities to deliver the greatest good.
We’re not ones to sit on our hands and wait. Instead, we anticipate opportunities, collectively roll up our sleeves and find ways to execute the exceptional.
From new technologies to workplace philosophies, we welcome the unexpected and constantly anticipate what’s next.
We listen before we take action. This means understanding a variety of perspectives and holding ourselves to a higher standard of accountability.
We motivate each other to push past the easy answers and collectively arrive at bigger, more inspiring ideas.
But enough about us. Let’s talk about you.
We are looking for a dynamic and smart candidate for the role accounts executive who can handle the customer billing and other relevant activities in accounts receivable team. He/she will be a sole responsible for billing, issuing credit/debit notes, tracking the customer billing process, timelines, and relevant documents to complete the error free billing. Since this is an important role to avoid the revenue leakages with respect to customer regular billing, back billing the expenses etc. hence a competent candidate with a thorough knowledge will be required to manage.
What you’ll do:
- Handling Client Invoicing/Billing
- Applying debit/Credit note
- Tracking of time sheets, Pos, and invoices.
- Tracking of client SOWs.
- Managing sales register.
- Handling of customer unbilled report and revenue accrual.
Who you are:
- A very good knowledge in accounts receivable.
- A Fair excel skills set.
- Good communication skills.
- Strong in data analysis and analytical skill set.
- Problem solving capacity.
What you bring:
- B com. (a commerce background graduate).
- 3-4 years of experience in customer billing and accounts receivable.
- Good knowledge of accounting.
- Good knowledge of GST.
- A Fair understanding about financials.
The above description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.