Accounts Executive - Credit Management

Your primary responsibilities includes,

• Actively follow up with debtors using debtor statements to ensure timely recovery of receivables within the assigned credit period.
• Prepare and maintain accurate debtor reconciliations, generate related reports, and participate in meetings to discuss outstanding accounts.
• Assist in accounts receivable (AR) functions, including invoicing, payment processing, and account management.
• Handle and ensure compliance with credit-related policies and regulations, maintaining accurate records and documentation.
• Monitor and report on the status of outstanding debts, providing insights and recommendations for improving collection processes.
• Collaborate with internal teams to resolve any discrepancies or disputes related to accounts receivable.

The ideal candidate should possess:

• 01-02 years of experience in accounts receivable or credit management is essential.

• Proficiency in MS Office, particularly Excel, is a strong advantage.

• Strong organizational and time management skills, with the ability to prioritize tasks effectively under pressure.

• Excellent communication, negotiation, and interpersonal skills, with the ability to build and maintain positive relationships with clients and colleagues.