Accounts Receivable Executive

Support activities related to account receivable

• Manage all incoming AR clearing accurately and on timely basis based on defined Service Level Agreements.
• Review and match payment advice from country.
• Follow up pending items with country diligently.
• Support UAT or projects as when needed.
• Maintain up-to-date process documents and work instructions for the activities managed at account receivable area.
• Prepare reporting for stakeholders if required.
• Back up or support cross team activities as when required.
• Handle queries, investigate, and resolve issues on timely basis.
• Assist in month-end closing activities.

Undertake any other assignments or ad-hoc tasks assigned by Team Lead.

Good understanding of Business Processes (Order to Cash, Procure-to-Pay & Record to Report)

Demonstrate problem-solving skills in handling operational issues

Professional qualification in Business Admin, Finance or a related discipline