Executive Accounts Receivable

Job Summary

Reporting to the Credit Control Manager, AR Executive will be tasked to perform A&P clearing (U aging, follow‑up with dispute case, reverse entry, Exceedra issue).

Functional Skills and Knowledge

• Own end‑to‑end AnP U‑aging monitoring and clearance, including extraction, validation, analysis, reporting, and follow‑up with Business Units and relevant stakeholders.
• Proactively follow up on overdue AnP balances, dispute cases, credit notes, and refunds, ensuring timely resolution and clear audit trails.
• Investigate and resolve incorrect postings and reverse entries, including Exceedra‑related mismatches, working closely with BU, Claims, GL, and BPO teams.
• Track and manage main AR account parking items (e.g. R13), validate deduction details, and follow through with BPO or customers until full clearance.
• Coordinate with BU and Finance stakeholders on PnL charge proposals for long‑aged or non‑recoverable AnP i...