The AR Executive will be responsible for handling follow up with customer for outstanding collection, reconciliation of accounts and related job scope.

Key Responsibilities & Tasks

• Follow up with customers for collection of outstanding receivables through calls, emails, and periodic visits.

• Monitor aging reports and ensure timely closure of overdue items.

• Perform customer account reconciliations and resolve discrepancies on a regular basis.

• Ensure timely submission of invoices, debit notes, and supporting documents to customers as required.

• Coordinate with internal teams (Sales, Finance, Logistics) to resolve billing and collection issues.

• Assist in statutory audit, internal audit, and tax audit by providing required data and explanations.

• Maintain proper documentation and records related to receivables and collections.

• Handle ad-hoc assignments as assigned by the reporting manager.

Qualifications & Skills

• Bachelor’s degree in Finance / Accounting / Commerce.

• Minimum 3 years of experience in Accounts Receivable, Collections, or related finance roles.

• Good communication and interpersonal skills for effective customer coordination.

• Strong reconciliation and analytical skills.

• Good spoken and written English.

• Ability to work under pressure and meet tight deadlines.

• Strong work ethic, ownership mindset, and reliability.

• Willingness to travel locally for customer follow-ups, if required.