Account Receivables Executive

Riphah International University is seeking an experienced and detail-oriented Accounts Receivables Executive to join our finance team. The ideal candidate will be responsible for managing the accounts receivable process, including invoice processing, payment collections, and reconciliation activities. With a focus on accuracy and efficiency, this role is crucial for maintaining the financial health of the organization. The Accounts Receivables Executive does not manage a team but plays a vital part in supporting the overall finance function. A background in the real estate industry is preferred, and suitable candidates should possess a bachelor's degree in finance or a related field, along with 2 to 3 years of relevant experience. Strong skills in SAP, Microsoft Excel, and ERP systems are essential for success in this position. Responsibilities

Manage all aspects of accounts receivable, ensuring accurate and timely processing of invoices. Perform regular reconciliation of accounts to ensure accuracy and resolve discrepancies promptly. Oversee the credit control process, monitoring customer accounts and assessing their creditworthiness. Coordinate and execute payment collection processes, following up with clients to secure prompt payment. Prepare and analyze aged receivable reports to identify overdue accounts and implement effective collection strategies. Maintain comprehensive records of all transactions and communications with customers regarding their accounts. Collaborate with internal departments to resolve billing inquiries and discrepancies in a timely manner. Support the preparation of financial reports related to accounts receivables as required by senior management. Utilize SAP and ERP systems for data entry, reporting, and managing customer account information effectively. Assist with modifying accounting policies and procedures to improve processes related to accounts receivable. Participate in periodic audits of accounts receivable-related processes to ensure compliance with financial regulations. Stay updated on best practices and trends in accounts receivable management to enhance existing processes. . #J-18808-Ljbffr