Accounts Receivable Executive

Generate and issue customer invoices accurately and on time.

Monitor accounts receivable aging reports to identify overdue accounts.

Follow up with clients on outstanding payments and resolve billing discrepancies.

Record and apply customer payments in the accounting system.

Reconcile accounts receivable transactions and maintain updated customer records.

Support month-end closing activities by providing AR-related reports and reconciliations.

Collaborate with the sales and operations teams to ensure proper billing and payment application.

Assist in the preparation of financial statements and audits related to receivables.

Handle customer queries related to invoices, statements, or account balances.

Ensure compliance with company policies and accounting standards.

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Qualifications & Skills

Bachelors degree in Accounting, Finance, or a related field.

Proven experience (4-5years for executive/specialist roles) in Accounts Receivable or general accounting.

Strong knowledge of accounting principles and financial reporting.

Proficiency in accounting software (e.g., SAP)

Advanced Excel skills (VLOOKUP, Pivot Tables, etc.).

Excellent communication and negotiation skills.

High level of accuracy and attention to detail.

Ability to manage multiple priorities and meet deadlines.Role & responsibilities

Preferred candidate profile