Executive - Accounts Receivables

Generate and process customer invoices accurately and within defined timelines. Manage accounts receivable activities, including payment follow-ups and collections. Monitor customer outstanding balances and maintain AR aging reports. Reconcile customer accounts and resolve billing and payment discrepancies. Record, verify, and allocate incoming customer payments. Handle approximately 100 customer bill payments and related transactions monthly. Coordinate with customers, sales teams, and internal stakeholders to resolve payment-related issues. Prepare monthly receivables, collection, and aging reports for management review. Process credit notes, debit notes, and account adjustments as required. Support month-end and year-end closing activities.…