Finance and Account Executive

1) Maintain accurate financial records, ledgers, and reports. 2) Manage accounts payable and receivable processes. 3) Conduct bank reconciliations. 4) Process employee reimbursements, and expense management. 5) Support internal and external audits. 6) Assess customer creditworthiness and set credit limits. 7) Monitor outstanding accounts and ensure timely collections. 8) Follow up on overdue payments through calls, emails, and reminders. 9) Reduce bad debts and improve cash flow management. 10) Liaise with sales and customer service teams to resolve payment disputes. 11) Generate credit reports and aging analysis for management review. 12) Negotiate repayment plans with clients when necessary.