Accounts Receivables / Credit Controller
Job Description
Accounts Receivable Executive
We are looking for a detail-oriented and experienced Accounts Receivable Executive to join our finance team. The ideal candidate will manage client invoicing, payment follow-ups, outstanding receivables, and financial records while maintaining professional relationships with clients worldwide.
Key responsibilities:
- Prepare and manage client invoices and receipts using Tally ERP.
- Follow up with clients regarding outstanding payments.
- Monitor ageing reports and manage debtors effectively.
- Maintain accurate accounts receivable records and reconciliations.
- Identify discrepancies and trends in financial data.
- Support debt collection processes for multinational clients.
- Handle VAT, invoicing, and Withholding Tax (WHT) requirements.
- Coordinate with clients and internal departments to resolve payment-related issues.
- Prepare accounts receivable reports using Microsoft Excel.
- Ensure all records and supporting documents are complete and properly maintained.
Requirements:
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- Previous experience in accounts receivable, invoicing, or debt collection.
- Hands-on experience with Tally ERP and Microsoft Excel.
- Good knowledge of VAT, invoicing, and WHT.
- Experience dealing with multinational or international clients is preferred.
- Strong analytical, organizational, and time-management skills.
- Excellent written and verbal communication skills.
- High attention to detail and accuracy.
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