Accounts Receivable Executive – Key Responsibilities
Manage the full Accounts Receivable (AR) process, including customer invoicing, payment monitoring, and collection activities.
Follow up on outstanding payments and ensure timely collections to maintain healthy cash flow and minimize bad debts.
Prepare and maintain Accounts Receivable collection reports on a regular basis.
Issue and send monthly Statements of Account (SOA) to customers accurately and on schedule.
Investigate and resolve customer billing discrepancies and payment issues in a timely manner.
Provide administrative support and assist with general office administration duties as required.
Maintain accurate and up-to-date records of customer accounts and transactions.
Provide backup support for colleagues during periods of leave, medical leave (MC), or absence to ensure continuity of operations.
Perform any other duties and responsibilities assigned by the Superior or Management from time to time.
Requirements:
At least 5 years of accounting experience, with good in focus on Accounts Receivable (AR).
Strong communication and teamwork skills.
Proficient in data entry and typing, with excellent attention to detail.
Able to follow instructions accurately and work independently with minimal supervision.