Senior Executive

• Minimum 18 months of experience in AR Collections.
• Excellent verbal and written communication skills.
• Strong negotiation and customer handling skills.
• Good knowledge of Excel and ERP systems.

 

• Follow up with customers for outstanding invoices and overdue payments.
• Manage customer accounts and reduce aged receivables.
• Resolve billing disputes and payment-related issues.
• Perform account reconciliations and maintain collection trackers.
• Meet collection targets and improve cash flow metrics.
• Prepare collection reports and management updates.

Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable.