Account Receivable| Info Edge| Noida|

Accounts Receivable/Billing Executive

Key Responsibilities

• Prepare and book customer invoices and credit memos in Microsoft Dynamics NAV.
• Post customer payments and journal entries accurately in the accounting system.
• Prepare and submit daily, weekly, and monthly collection reports.
• Maintain and monitor the Debtors (Accounts Receivable) aging report.
• Prepare monthly MIS and finance reports.
• Coordinate with the Sales team for billing, collections, and customer account-related issues.
• Ensure compliance with GST regulations while processing invoices and credit notes.
• Support month-end closing activities and account reconciliations.
• Maintain accurate financial records and documentation.

Required Skills & Qualifications

• Strong knowledge of Accounts Receivable, Billing, and Collection processes.
• Hands-on experience with Microsoft Dynamics NAV (Business Central preferred).
• Mandatory knowledge of GST and invoice compliance.
• Good understanding of accounting principles and journal entries.
• Proficiency in Microsoft Excel and MS Office applications.
• Good analytical and problem-solving abilities.

Ability to work independent