Account Executive

Manage and maintain customer profiles, credit information, and credit limits Review customer creditworthiness and ensure compliance with the Group’s credit control policies Monitor AR aging, reconcile customer accounts, follow up on over-due payments and resolve billing disputes Perform daily and monthly bank reconciliations and ensure all payments are correctly recorded Ensure compliance with company SOP’s and internal control procedures Drive process improvements and strengthen internal controls Support month-end/year-end closing, audits, reporting and ensure proper documentations Perform other ad-hoc duties assigned by Management Requirements Diploma/Degree in Accounting or Finance or Business, or equivalent Minimum 2-3 years in accounts receivable, financial reporting or general accounting Experience in credit control, collections, and AR management within a multi-entity/group environment Excellent analytical and communication skills Proficiency with Microsoft Excel (VLOOKUPS, pivot table) and SQL accounting software Able to handle confidential data discreetly and stay organized under deadlines