**About the Role:** We are seeking a detail\-oriented and proactive **Accounts Receivable Executive** to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships. **Key Responsibilities:** * Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments. * Establish and maintain effective, cooperative working relationships with clients’ Finance and Operations departments. * Provide high\-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments. * Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy. * Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts. * Assist in preparing and sending regular statements of accounts and dunning letters to customers. * Liaise with third\-party debt recovery agencies or legal representatives to recover doubtful debts. * Actively participate and communicate within the team\-based environment of the Credit and Accounts Receivable function. **Qualifications \& Requirements:** * Bachelor's degree in Accounting, Finance, or a related field (preferred). * Proven experience in Accounts Receivable or credit control roles. * Strong communication and interpersonal skills. * Detail\-oriented with excellent organizational and follow\-up abilities. * Proficiency in accounting software and Microsoft Office Suite (especially Excel). Job Type: Full\-time