Finance Executive - AR - IAC Sweden

About Us

Key Responsibilities

 Handle daily receipt posting and cash application, including accounting of deductions and TDS.
 Identify and resolve unidentified collections in coordination with banks and customers.
 Perform bank and customer reconciliations and maintain AR aging.
 Prepare and circulate weekly AR aging reports, DSO analysis, and AR performance dashboards.
 Prepare debtors’ provisions, reinstatements, and GIT reports.
 Coordinate with customers for remittance advice and resolve payment-related queries.
 Work closely with Sales and Business Development teams to support timely collections.
 Provide data and support for GST, statutory, internal, and external audits.
 Identify and implement process improvements to enhance AR efficiency and controls.
 Support invoice processing and verification, resolving discrepancies with vendors and internal teams 
where applicable..

Qualification

• Bachelor’s degree in Accounting / Finance
• Inter CA / ICWAI / MBA preferred

Experience

• B.Com / M.Com / MBA (Finance) preferred.
• 3–5 years of experience in in Accounts Receivable / Order to Cash..
• Proficiency in MS Excel and financial reporting tools.
• Good communication, coordination, and analytical skills.
• Ability to manage multiple priorities and meet strict timelines

Additional Requirement

Competencies