About the Role
As an Account Receivable Executive, you will play a key role in ensuring smooth financial operations by managing incoming payments, monitoring outstanding receivables, and maintaining healthy cash flow for the company. You will work closely with Finance, Sales, and Operations teams to ensure accuracy and timeliness in billing and collection.
Key Responsibilities- Monitor and manage accounts receivable portfolio to ensure timely collection.
- Prepare invoices, track payments, and reconcile customer accounts.
- Follow up on overdue payments and negotiate with customers to resolve billing issues.
- Generate regular AR reports and provide analysis to management.
- Collaborate with Sales & Operations to align on credit terms and customer payment status.
- Ensure compliance with internal financial policies and external audit requirements.
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 2 years of experience in Accounts Receivable / Finance, preferably in retail or FMCG industry.
- Strong knowledge of accounting principles and AR cycle.
- Proficient in Microsoft Excel and accounting systems (SAP/Oracle/ERP experience is a plus).
- Detail-oriented, analytical, and able to work under tight deadlines.
- Strong communication and negotiation skills.