Junior Account Executive

Invoicing and Billing -Prepare and issue accurate invoices to clients in a timely manner. -Verify sales transactions and contracts to ensure compliance with company policies. -Maintain accurate and updated billing records in the accounting system. Accounts Receivable Management -Monitor outstanding receivables and follow up on overdue accounts. -Collaborate with clients to resolve payment discrepancies and disputes. -Implement and improve AR tracking systems to ensure timely collections. Reporting and Reconciliation -Reconcile AR accounts and resolve discrepancies. -Assist in month-end and year-end financial closings. -Prepare periodic reports on AR performance and outstanding balances. -Customer Relationship Management -Maintain positive relationships with clients while ensuring timely payment of dues. -Act as a point of contact for client inquiries related to billing and payments. -Compliance and Record-Keeping -Ensure adherence to accounting standards and internal controls. -Maintain proper documentation and filing of AR transactions.