We are looking for a detail-oriented and result-driven Accounts Receivable Executive with strong expertise in collections and credit control. The ideal candidate should be proactive in following up on outstanding payments, managing receivables, and ensuring timely cash flow while maintaining strong client relationships.
This role is best suited for candidates who are highly interested in collections, recovery, and credit management.
Key Responsibilities
- Manage end-to-end accounts receivable and credit control activities
- Ensure timely collection of outstanding payments from customers
- Monitor and review aging reports and follow up on overdue accounts
- Maintain accurate and up-to-date customer credit records
- Assess customer credit risk and recommend appropriate credit limits
- Handle customer follow-ups via calls/emails for payment collection
- Resolve billing issues and coordinate dispute resolution
- Collaborate with sales and finance teams on credit-related matters
- Escalate critical cases and coordinate with recovery agencies/legal teams if required
- Ensure compliance with internal policies and financial procedures
Requirements
- Bachelors degree in Commerce, Finance, or Accounting
- 2-3 years of experience in Accounts Receivable / Collections / Credit Control
- Strong experience in:
- Payment follow-ups & collections
- Aging analysis and receivables tracking
- Positive communication and negotiation skills
- Ability to handle difficult collection scenarios professionally
- Strong attention to detail and accuracy
- Proficiency in Excel and accounting systems