Accounts Receivable Executive

Invoice Management: Prepare and issue invoices accurately and on time, ensuring all billing details are correct.
Payment Processing: Monitor incoming payments, reconcile accounts, and update financial records promptly.Client Communication: Communicate with clients regarding payment terms, outstanding invoices, and resolve any discrepancies or issues.Collections: Follow up on overdue accounts, negotiate payment plans, and escalate issues when necessary to ensure timely collections.Reporting: Prepare and maintain regular reports on accounts receivable status, cash flow forecasts, and aging analysis for management review.Record Keeping: Ensure that all financial transactions are recorded accurately and stored in compliance with company policies and regulatory requirements.Collaboration: Work closely with the finance team to improve processes and streamline operations related to accounts receivable.