Accounts Executive (AR, Accounts Receivable)

• Invoicing & Billing: Generate commercial invoices, credit notes, and monthly statements of accounts (SOA) accurately and in a timely manner.
• Payment Reconciliation: Perform daily tracking, matching, and system entry of incoming payments (GIRO, corporate bank transfers, cheques) against outstanding AR balances.
• Credit Control & Collections: Actively monitor AR aging reports and drive firm but professional follow-ups via phone and email to minimize overdue accounts.
• Dispute Resolution: Investigate and resolve customer billing discrepancies by coordinating directly with internal Sales and Operations teams.

• Diploma in Accountancy
• Minimum 2 years of relevant experience
• Strong in MS Excel (Vlookup, Pivot Tables)

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