Senior Executive-Accounts Receivable
3 days ago
Role & responsibilities
- Generate and issue customer invoices in a timely and accurate manner.
- Follow up on outstanding payments and manage overdue accounts.
- Reconcile customer accounts and resolve billing discrepancies.
- Analyze aging reports and implement strategies to reduce DSO.
- Coordinate with operations, sales, and customer service teams to ensure billing accuracy.
- Maintain up-to-date AR records in ERP/accounting systems.
- Support credit control activities, including reviewing payment terms and credit limits.
- Prepare regular AR reports for management review.
Preferred candidate profile
- Strong knowledge of accounts receivable processes.
- Familiarity with logistics industry billing and documentation.
- Proficiency in ERP/accounting software (e.g., SAP, Tally, Oracle).
- Excellent communication and client follow-up skills.
- High attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to manage time effectively and meet deadlines.
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