Accounts Receivable Executive

• Generate and issue customer invoices accurately and in a timely manner.
• Monitor and track incoming payments, ensuring they are recorded correctly in the accounting system.
• Follow up on overdue accounts via phone, email, or other communication methods to secure timely payments.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Prepare and maintain aging reports, providing updates on outstanding receivables.
• Assist in month-end closing activities, including reconciliations and financial reporting.
• Collaborate with sales and customer service teams to resolve billing disputes or payment issues.
• Maintain accurate financial records related to accounts receivable.
• Support in the preparation of Bank Reconciliation Statements (BRS) as needed.
• Prepare monthly and yearly financial statements of a corporate entity

• BBA Finance / BSC Accounts & Finance (with 2-3 years of experience in accounts receivable or related fields).
• Proven experience in accounts receivable, collections, or credit control.
• Strong analytical skills with high attention to detail and accuracy.
• Excellent communication and negotiation skills for effective follow-ups.
• Ability to work independently and collaboratively in a team environment.
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.

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