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الوصف الوظيفي

Job Description:

We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage customer invoicing, follow-ups, and ensure timely collections. The role requires close coordination with internal teams and clients to maintain an efficient receivables process, while also contributing to accurate project costing.

Key Responsibilities:

1. Invoice Creation
   

• Prepare and generate trade and project-based invoices accurately in accordance with company policies and customer contracts.
  

Invoice Submission

• Ensure timely submission of invoices and supporting documents to customers through designated channels (email, portals, or physical submission).
  

Receivables Follow-Up

• Monitor accounts receivable aging reports and actively follow up with customers for outstanding payments.
  
• Resolve any billing disputes or issues in coordination with the sales or project team.
  

Project Costing Support

• Assist in capturing project-related costs and support the finance/project team in accurate cost allocation and profitability analysis.
  

RequirementsGraduate Degree

1 to 2 year exp Experience in Accounts Receivables Collections

Skilled in Ms Excel