Accounts Receivable (Ar) Executive

We are seeking a detail-oriented individual to join our Finance team to manage Accounts Receivable (AR) operations. The ideal candidate will ensure accuracy, compliance and efficiency in all AR processes will supporting business and stakeholders needs. KEY ROLES AND RESPONSIBILITIES Perform daily AR operations (invoice, receipt and collection) Ensure timely and accurate execution of AR activities in compliance with company policies and regulatory requirements. Support and resolve AR service requests and customer queries Provide clear and accurate information on AR processes and handle emergency requests appropriately. Liaise with internal departments to ensure smooth AR operations Handle external auditor enquiries Perform ad hoc tasks and assignments as required. QUALIFICATIONS & EXPERIENCE Diploma or Degree in Accounting, Finance, or related field. Minimum 2–4 years of relevant experience in similar capacity Familiarity with SAP system and basic understanding of GST. SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS Strong interpersonal and communication skills. Detail-oriented with the ability to manage multiple tasks in a fast-paced environment. Proactive and willing to learn with good problem-solving skills. Able to work independently and as part of a team. Proficient in Microsoft Office (Excel) Prior experience in SAP is a plus.