AR Executive

Grow with us – Your Responsibilities

• Manage customer collections through regular follow-up activities, including emails, calls, and customer visits, to ensure timely receipt of outstanding payments
• Monitor outstanding receivable balances and proactively support collection activities to improve cash flow performance
• Perform customer account reconciliations and coordinate with internal teams and customers to investigate and resolve discrepancies
• Submit invoices, account statements, and supporting documentation to customers as required
• Collaborate with sales and business teams on collection-related matters and customer dispute resolution activities
• Maintain accurate records of collection status, customer communications, and follow-up actions within established processes
• Support month-end closing activities related to Accounts Receivable operations and financial reporting requirements
• Assist with statutory, internal, and tax audits by preparing schedules and providing supporting documentation
• Ensure compliance with company policies, accounting standards, and internal control procedures
• Support ad hoc assignments and additional finance operational activities as required

What will convince us

• Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or a related field
• 3 to 8 years of professional experience in Accounts Receivable, Finance Operations, or a related finance function
• Good understanding of accounting principles, receivables management, and financial processes
• Proficiency in MS Excel and ERP systems; SAP experience is preferred
• Strong analytical skills with a high level of accuracy, attention to detail, and problem-solving capability
• Effective communication, interpersonal, and stakeholder management skills with strong follow-up discipline
• Ability to work under pressure, manage multiple priorities, and meet tight deadlines
• Good spoken and written English communication skills
• Collaborative working style, reliability, and a strong commitment to teamwork and accountability