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Accounts Receivable Executive

Capable to collect payments from clients and ensure they are done on time.
Ensure all receipts and claims are recorded properly and timely.
Set regular weekly and monthly deadlines to process the payment and accounts.
Reconciliation of Credit Card/Online Receipts/E Commerce sales and corrective actions for reconciling items.
Prepare reports of regular intervals (monthly, quarterly and annual) prepare forecasts on payment flow.
Oversee the processing and organizing of bills, records and invoices ensuring quality maintenance at every step.
Ensure that all practices comply with the law.
Negotiate and settle non-payment disputes with clients efficiently.
Keep in touch with the industry's best practices and keep updating.
Ensuring the accounting team is working in the best capacity.
Keeps track of all payment transactions to be upheld by the company's clients.

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