Finance Executive-AR

• Generate and issue invoices to clients based on timesheets and contracts.
  
• Track and monitor outstanding receivables, ensuring timely collections.
  
• Follow up on overdue payments and resolve disputes with clients.
  

Maintain accurate records of payments received and update financial systems accordingly.

• Manage and process employee timesheets for accurate payroll and invoicing.
  

Review and approve timesheets, ensuring compliance with company policies.

• Reconcile discrepancies in billing, payroll, and vendor payments.
  
• Prepare accounts receivable reports for management review.
  

Assist in month-end and year-end financial reconciliation.

• Ensure compliance with company financial policies and industry regulations.

Requirements

• Bachelordegree in Accounting, Finance, or a related field.
  
• 3+ years of experience in accounts receivable within the staffing industry.
  
• Proficiency in accounting software (e.g., QuickBooks, Zoho books, SAP, Tally, or similar).
  
• Strong attention to detail, accuracy, and problem-solving skills.
  
• Excellent communication and interpersonal skills to liaise with clients and vendors.
  
• Ability to manage multiple financial processes and meet deadlines efficiently.