Accounts executive

The role involves managing sales invoices, matching receipts, and coordinating with departments for accurate billing. Key responsibilities include maintaining accurate records, reviewing customer credit terms, processing account statements, and following up on outstanding balances. The role also involves processing debit/credit notes, ensuring timely month-end closing, and preparing reports. Additionally, the role requires liaising with customers, banks, auditors, and stakeholders, implementing process improvements, and resolving billing disputes. The goal is to ensure timely collections, manage credit risk, and support compliance requirements while providing support for ad-hoc projects and special assignments.