Accounts Executive - Accounts Receivable

Sales Ledger & Billing

• Process and post daily invoices; ensure accurate documentation and PO compliance.
• Submit invoices on client portals and manage country-specific e‑invoicing requirements.
• Perform billing compliance checks and manage billing mailboxes.
• Handle intercompany settlements, ledger reconciliations, and month‑end activities.
• Upload invoices, reconcile D365 with e‑invoicing portals, and maintain accurate records.
• Utilize automation tools for invoicing and reporting.

Credit Control

• Ensure timely collection of outstanding debts and achieve cash/DSO targets.
• Chase overdue invoices via calls and emails; maintain clear follow‑up logs.
• Resolve billing disputes and support negotiation to secure timely payments.
• Understand client billing and payment cycles to remove collection barriers.
• Perform account reconciliations and support cash posting activities.
• Manage credit notes and support compliance with client contracts.
• Provide ad‑hoc reporting and respond promptly to internal/external queries.