Executive

About the role

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization supplies, coordinate meetings, handle correspondence, and maintain records.

What you'll do

• Follow up with customers for outstanding invoices and overdue payments
• Manage customer accounts and reduce aged receivables
• Resolve billing disputes and payment-related issues
• Perform account reconciliations and maintain collection trackers
• Meet collection targets and improve cash flow metrics

What you need

• 20–30 years in accounting & taxation
• Financial statements
• Excel
• LLMs
• Reconciliation
• Collections
• ERP
• M.Com or B.Com

Good to have

• Accounts receivable
• Cash flow