Accounts Receivables / Credit Controller

Accounts Receivable ExecutiveWe are looking for a detail-oriented and experienced Accounts Receivable Executive to join our finance team. The ideal candidate will manage client invoicing, payment follow-ups, outstanding receivables, and financial records while maintaining professional relationships with clients worldwide.Key responsibilities:Prepare and manage client invoices and receipts using Tally ERP.Follow up with clients regarding outstanding payments.Monitor ageing reports and manage debtors effectively.Maintain accurate accounts receivable records and reconciliations.Identify discrepancies and trends in financial data.Support debt collection processes for multinational clients.Handle VAT, invoicing, and Withholding Tax (WHT) requirements.Coordinate with clients and internal departments to resolve payment-related issues.Prepare accounts receivable reports using Microsoft Excel.Ensure all records and supporting documents are complete and properly maintained.Requirements:Bachelor’s or Master’s degree in Accounting, Finance, or a related field.Previous experience in accounts receivable, invoicing, or debt collection.Hands-on experience with Tally ERP and Microsoft Excel.Good knowledge of VAT, invoicing, and WHT.Experience dealing with multinational or international clients is preferred.Strong analytical, organizational, and time-management skills.Excellent written and verbal communication skills.High attention to detail and accuracy.