Executive

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization supplies, coordinate meetings, handle correspondence, and maintain records. Key Responsibilities: • Apply customer payments accurately against open invoices. • Process payments received through ACH, Wire, Checks, and Lockbox. • Investigate and resolve unapplied and unidentified cash. • Perform account reconciliations and maintain aging reports. • Coordinate with collections and customer service teams. Support month-end activities and reporting requirements. Eligibility Criteria: • Commerce Graduate (B.Com/M.Com preferred). • Minimum 18 months of experience in AR Cash Application. • Strong understanding of Accounts Receivable processes. • Good analytical and problem-solving skills. • Excellent communication skills and proficiency in MS Excel.