AR Executive

🎯 Key Responsibilities

Generate and issue customer invoices accurately and timely

Monitor outstanding receivables and follow up on pending payments

Reconcile customer accounts and resolve discrepancies

Maintain accurate records of billing and collections

Coordinate with sales and operations teams regarding payment status

Prepare aging reports (30/60/90 days)

Handle payment allocation and receipt posting

Assist in month-end closing activities

Ensure compliance with company policies and accounting standards