Accounts Receivable Executive (5 days / Logistics / Redhill) [EL]

• Generate and issue customer invoices, debit notes, and credit notes accurately and on time.
• Monitor customer accounts and follow up on outstanding payments.
• Reconcile customer statements and investigate payment discrepancies.
• Maintain accurate and up-to-date accounts receivable records.
• Process and allocate incoming payments to customer accounts.
• Prepare aging reports and provide regular updates on collection status.
• Liaise with customers and internal stakeholders to resolve billing and payment-related queries.
• Support month-end closing activities and prepare AR schedules and reconciliations.
• Assist with audit requests and maintain proper documentation for finance records.
• Ensure compliance with company policies and accounting procedures.

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