Accounts Receivable Executive

Prepare and issue customer invoices accurately and on time.

Monitor outstanding payments and maintain accounts receivable records.

Follow up with customers regarding overdue invoices and pending payments.

Record customer payments and allocate receipts to the correct invoices.

Reconcile customer accounts and resolve billing discrepancies.

Prepare accounts receivable aging reports and collection reports.

Coordinate with sales and finance teams to resolve payment-related issues.

Maintain accurate documentation of invoices, receipts, and credit notes.

Assist with month-end closing and financial reporting activities.

Ensure compliance with company policies and applicable accounting standards.