Job Summary We are seeking a detail-oriented and proactive Accounts Receviable Executive to handle service renewals Collection invoice management and customer billing inquiries The role involves monitoring accounts for overdue payments communicating with clients and ensuring timely collections to maintain healthy cash flow and prevent revenue loss Key Responsibilities General Duties Manage timely service renewals and ensure continuity of client services Process service orders and track order fulfillment status Generate and manage invoices ensuring accuracy and timely dispatch Handle customer calls related to accounts billing and payments Special Duties Follow up with clients through emails calls for pending invoices and payments Monitor accounts to identify overdue payments and flag potential risks Communicate with debtors to arrange payment schedules or resolve disputes Maintain accurate records of collections and prepare reports for management Take proactive steps to encourage timely debt clearance and reduce delinquencies Resolve billing and credit-related issues to ensure client satisfaction Collect renewal funds and ensure sufficient financial coverage for active services Manage client registration processes and update customer records Oversee service orders suspension and cancellations as per policy Ensure zero financial loss from clients by adhering to collection protocols Key Requirements Proven experience in billing accounts or collections 1-2 years preferred Strong communication and negotiation skills Positive knowledge of accounting principles and invoicing software Ability to manage multiple tasks and meet deadlines Attention to detail and organizational abilities Job Types Full-time Permanent Pay 18 000 00 - 25 000 00 per month Benefits Health insurance Paid sick time Paid time off Provident Fund Application Question s What is your Current Salary Package How Soon You Can Join Us Experience Billing 1 year Required Renewal Collection 1 year Required Work Location In person