Accounts Receivable Executive
3 weeks ago
- Generate and issue invoices tocustomers accurately and in a timelymanner.
- Follow up on outstanding invoices andensure timely collection of payments.
- Reconcileaccounts receivable ledger to ensure all payments are accounted forand properly posted.
- Investigate and resolveany discrepancies or issues with payments orinvoices.
- Monitor customer accounts fornon-payment, delayed payments, or other irregularities and takeappropriate action.
- Maintain accurate recordsof accounts receivable transactions andupdates.
- Prepare reports on accounts receivablestatus and aging to management on a regularbasis.
- Collaborate with other departments, suchas sales and customer service, to resolve customer inquiries ordisputes related to billing.
- Assist withmonth-end and year-end closing activities related to accountsreceivable.
Requirements:
- Bachelor'sdegree in Accounting, Finance, or relatedfield.
- 4-5 years of proven experience workingin accounts receivable or a similarrole.
- Strong understanding of accountingprinciples and practices.
- Proficiency inaccounting software and MS Excel.
- Excellentcommunication and interpersonal skills.
- Priorexperience in a fast-paced environment ispreferred.
Accounts
EmploymentType : Full Time
Department /Functional Area: Accounts,Taxation,Audit,CompanySecretary
Experience: years
Gender: Male
Vacancy: 1
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