Job Title: Finance Executive (Accounts Receivable and Accounts Payable)

Key Responsibilities:

• Manage accounts receivable operations, ensuring accurate invoicing, timely collections, and effective resolution of discrepancies.
• Send statements of account and schedule dunning runs to support timely customer payments.
• Process and apply multiple payment types, including bank transfers, checks, and other electronic receipts, in accordance with established procedures.
• Reconcile customer payments with bank settlement reports, investigating and resolving unapplied, short‑paid, or misapplied transactions.
• Collaborate with internal teams to resolve payment discrepancies and improve end‑to‑end receivables processing efficiency.
• Oversee accounts payable operations, including invoice processing, invoice verification, timely vendor payments, and maintenance of accurate and complete AP records within the ERP system.