Account Executive

Responsibilities

• Process customer sales orders and generate accurate invoices according to established procedures.
• Work collaboratively with the sales team to ensure timely invoicing and accurate customer information.
• Analyze customer accounts to identify and resolve any billing discrepancies.
• Manage the collection process, including sending out statements, dunning letters, and following up on overdue accounts with customers.
• Evaluate the creditworthiness of potential and existing customers using financial data and credit reports.
• Reconcile bank statements and ensure accurate account balances.
• Perform daily collection follow-ups with stakeholders.
• Prepare weekly AR aging reporting and month-end reporting timely and accurately.
• Perform in-depth analysis on customer DSO performance and review it progressively with relevant stakeholders.
• Proactively identify and address potential collection problems.
• Involve in AR dashboard development and validation.
• To liaise with auditors, tax agents, and company secretary when necessary.
• To perform other assignments as assigned by superior.

Job Requirements

Employer questions

#J-18808-Ljbffr