Accounts Receivable Executive

JD- Accounts Receivable Executive

• Support the day-to-day Accounts Receivable process.
• Prepare and process customer invoices accurately and on time.
• Record and allocate customer payments against outstanding invoices.
• Perform customer account reconciliations and identify discrepancies.
• Monitor outstanding invoices and assist with AR ageing reports.
• Follow up with customers regarding pending payments, where required.
• Assist with cash application and bank reconciliation.
• Investigate and resolve basic billing and payment-related queries.
• Maintain accurate customer records and supporting documentation.
• Assist with credit notes, refunds, and adjustments as approved.
• Support the Finance team during month-end closing.
• Prepare daily/weekly AR reports and trackers.
• Coordinate with internal teams to resolve billing and invoice discrepancies.
• Ensure transactions are processed in line with company policies and internal controls.