Accounts Executive
2 days ago
Key Responsibilities:
- Serve as the primary point of contact for assigned client accounts regarding billing and payment matters
- Manage the full AR lifecycle for clients — from invoicing to payment follow-up
- Collaborate with finance and billing teams to ensure timely and accurate invoicing
- Monitor outstanding balances and proactively follow up with clients to ensure prompt payment
- Address and resolve client inquiries or disputes related to invoices, credits, or payments
- Maintain accurate records of client interactions and payment status in CRM and accounting systems
- Coordinate with internal departments (e.g., sales, finance, customer support) to ensure smooth account servicing
- Generate AR aging reports and provide updates to management on collections status
- Assist in setting or revising payment terms and credit limits based on customer history and company policy
- Build strong, long-term relationships with clients that support positive cash flow and retention
Qualifications:
- Bachelor's degree in Business, Finance, Accounting, Finance, or related field preferred
- 2+ years of experience in account management, AR, or client services
- Strong understanding of accounts receivable processes and basic accounting principles
- Ability to manage multiple accounts and prioritize tasks effectively
- Proficient in Microsoft Office and SAP software
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal skills
- Ability to work independently and manage time effectively
Preferred Skills:
- Experience in a fast-paced, high-volume environment
- Ability to interpret contracts, payment terms, and service level agreements
- Knowledge of collections regulations and best practices
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