Account Executive

• Timely Invoicing: Ensure all invoices are issued accurately and promptly to facilitate timely payments from clients. • Effective Collections: Proactively manage the collections process to minimize overdue accounts and bad debts. • Accurate Record Keeping: Maintain precise and up-to-date records of all transactions, ensuring no discrepancies. • Client Communication: Provide clear and professional communication with customers regarding their accounts, addressing any issues or discrepancies swiftly. • Compliance: Adhere to all relevant financial regulations and company policies, ensuring compliance in all accounts receivable activities. • Reporting: Generate accurate financial reports and statements related to accounts receivable for management review. • Collaboration: Work closely with other departments (operation and sales) to ensure seamless operations and accurate reporting. • Leading Role: Managing account receivable and credit controller for the company.