Executive - Account Recievable

• Good communication skills.
• Payment tracking.
• Client Relationship.
• Follow up with the clients for payments.
• Excel Knowledge.

• Invoice clarification to customers: Make sure customers receive invoices accurately and on time and provide required information.
• Payment Tracking: Monitor and track outstanding customer accounts and follow up for timely payments.
• Collections: Contact clients to follow up on overdue payments, negotiate payment plans, and resolve billing discrepancies.
• Customer Relations: Maintain positive relationships with clients, addressing any inquiries or concerns related to their accounts.
• Account Reconciliation: Reconcile accounts and resolve discrepancies between invoices and payments.
• Aging Reports: Prepare and analyze accounts receivable aging reports to identify delinquent accounts and take appropriate action.
• Credit Management: Evaluate creditworthiness of new clients, establish credit limits, and recommend changes as needed.
• Cash Application: Accurately apply incoming payments to customer accounts in the accounting system.
• Month-End Close: Assist in the month-end closing process by preparing necessary reports and reconciliations.
• Documentation: Maintain accurate and organized records of all transactions and communications related to accounts receivable.

• Bachelor's degree in Finance, Accounting, or related field is preferred.
• Proven experience in accounts receivable or a similar finance role.
• Proficiency in Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and negotiation abilities.
• Detail-oriented with a high degree of accuracy.
• Ability to work independently and as part of a team.
• Familiarity with credit management and risk assessment.

• Excellent Opportunity to be involved in high impact work and progressive learning environment.
• Great team members & energy filled work environment.
• Competitive salary.
• Hybrid working.

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