Finance Executive - Account Receivable

You will be responsible for the following key tasks in the Finance department: Invoicing & Billing: - Generating and sending invoices to clients/customers based on contract terms. - Ensuring billing accuracy and maintaining proper documentation. Collections & Follow-ups: - Following up with clients/customers through calls, emails, and reminders to ensure timely collections. Account Reconciliation: - Investigating and resolving outstanding balances and deductions. Reporting & Documentation: - Maintaining and updating accounts receivable reports. - Preparing aging reports, collection forecasts, and other financial statements. - Assisting in the preparation of monthly and yearly financial closings. Compliance & Coordination: - Ensuring compliance with company policies and financial regulations. - Collaborating closely with internal teams (Sales, Finance, Legal) for dispute resolution and credit control.,