Executive

About the role

Maintain and update accounts receivable records and files. Monitor accounts to ensure timely payments and follow up on overdue invoices. Conduct regular reconciliations of accounts receivable ledger. Process incoming payments and allocate them to the correct accounts. Generate regular accounts receivable reports, including aging reports and cash flow forecasts.

What you'll do

• Maintain and update accounts receivable records and files
• Monitor accounts to ensure timely payments and follow up on overdue invoices
• Conduct regular reconciliations of accounts receivable ledger
• Process incoming payments and allocate them to the correct accounts
• Generate regular accounts receivable reports, including aging reports and cash flow forecasts

What you need

• 2–5 yrs of experience
• Cash flow
• Financial statements
• Reconciliation
• Reporting
• Accounts receivable
• Forecasting
• Any graduate