Accounting Operations Executive

Responsible for debt recovery, client follow-ups, financial recordkeeping, and ledger reconciliation. Requires strong communication, negotiation skills, and knowledge of credit management.

Key Responsibilities :

• Follow up with clients to recover overdue payments via phone calls, emails.
• Record day-to-day financial transactions (Invoice and Receipts).
• Ledger Reconcile and resolve discrepancies.
• Track delinquent accounts and maintain accurate records of interactions and recovery progress.
• Prepare periodic reports on recovery status, achievements, and challenges.

Qualifications and Skills :

How to Apply :

Interested candidates can submit their resume to

Please take a few moments to fill this application form and we will contact you at the earliest.

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