Accounts Executive - Receivables

Accounts Receivable Management: Maintain accurate records of outstanding receivables, ensuring all customer accounts are updated and reflect correct amounts.
Trend Analysis: Regularly analyze customer accounts to identify trends in payment behavior and proactively address potential issues.
Customer Dispute Resolution: Work closely with internal teams such as Sales, Customer Service, and Finance to resolve any customer disputes regarding payments.
Payment & Credit Processing: Ensure timely and accurate posting of payments, adjustments, and credits to customer accounts.
Reporting & Documentation: Prepare reports on receivables aging, track overdue accounts, and provide regular updates to management.
Compliance & Accuracy: Ensure compliance with company policies and accounting standards, maintaining high levels of accuracy in all financial documentation.