Finance Executive - Account Receivable APPLY NOW

Key Responsibilities:

1.Invoicing & Billing:

Generate and send invoices to clients/customers as per contract terms.

Ensure accuracy in billing and proper documentation.

2. Collections & Follow-ups:

Monitor accounts to identify overdue payments.

Follow up with clients/customers via calls, emails, and reminders to ensure timely collections.

Address payment discrepancies and resolve disputes.

3.Account Reconciliation:

Reconcile customer accounts to ensure all payments are accurately recorded.

Investigate and resolve outstanding balances and deductions.

4.Reporting & Documentation:

Maintain and update accounts receivable reports.

Prepare aging reports, collection forecasts, and other financial statements.

Assist in the preparation of monthly and yearly financial closings.

5.Compliance & Coordination:

Ensure compliance with company policies and financial regulations.

Work closely with internal teams (Sales, Finance, Legal) for dispute resolution and credit control.