Account Receivable Executive at SecureID Limited

Competencies & Skills

• Strong knowledge of billing, collections, and revenue recognition processes.
• Attention to detail and ability to manage multiple priorities.
• Strong interpersonal and communication skills.
• Excellent analytical and reconciliation skills.
• Proficiency in accounting software and Microsoft Excel.

Educational & Professional Requirements

• A bachelor degree in Accounting, Finance, or a related field.
• Minimum of 2–4 years of experience in accounts receivable or general accounting.

Role Responsibilities:
Customer Billing and Reconciliation

• Prepare and issue accurate customer statements, invoices, and bills.
• Reconcile receivables with the general ledger to ensure alignment and accuracy.

Receivable Monitoring and Reporting

• Prepare monthly accounts receivable reports, aging schedules, and collection forecasts.
• Monitor overdue accounts and follow up to ensure timely collection of outstanding balances.

Revenue Recognition

• Ensure accurate and consistent monthly revenue recognition in line with accounting standards.
• Identify discrepancies and work with relevant teams to make timely corrections.

Debt Management and Collections

• Champion aggressive collection efforts to minimize bad debt exposure.
• Track, report, and manage bad debts and provide recommendations for write-offs when necessary.

Client Relationship Management

• Liaise with customers to resolve billing disputes, payment issues, and account discrepancies.
• Maintain positive client relationships while ensuring adherence to payment terms.

Collateral Management

• Process Advance Payment Guarantees (APGs) and performance bonds related to advance payments.
• Maintain and update the collateral cheque schedule in a timely and accurate manner.