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Accounts Receivable Executive (B2B Collection)
Job Location:
Monthly Salary:
Not provided by the employer
Monthly Salary:
Experience Required:
4-5years
Experience Required:
Posted:
10 October 2026 (14 days ago)
Posted:
Application Deadline:
7 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Key Tasks and Activities:
We work directly with B2B corporate clients in the construction and engineering sectors. Since we value long-term business relationships we are looking for a professional who can recover outstanding dues smoothly through polite clear and consistent communication.
- Maintain accurate accounts receivable customer files and keep the billing system up-to-date.
- Monitor customer account details daily for non-payments delayed payments or irregularities.
- Investigate and resolve customer queries regarding billing and balances.
- Follow up on outstanding amounts secure collections and allocate payments correctly.
- Carry out billing collection and reporting activities strictly according to set deadlines.
- Perform full reconciliation of customer accounts.
- Process incoming receipts cash records and adjustments based on standard procedures.
- Prepare bank deposits and organize an effective recovery system for long-overdue payments
Requirements
- Prior experience managing a full Accounts Receivable assignment or credit control cycle.
- Excellent verbal communication skills for phone follow-ups and clean professional writing skills for emails and messages.
- Comfortable handling financial records customer files and tracking schedules.
- Must be available to join immediately or within a short notice period.
Benefits
- Fixed day shift with standard corporate leave benefits.
- Monthly collection incentives and annual bonus.
- Clear career growth path in finance operations.
Required Skills:
Accounts Receivable B2B Collections Credit Control MS Excel
Required Education:
/Any Degree with relevant working experience.
