Finance Executive (Accounts Receivable)

Looking to take the next step in your finance career Primech A&P is seeking a motivated Finance Executive to manage our Accounts Receivable (AR) functions, where accuracy, collaboration, and continuous improvement matter. You'll support key accounting processes, work closely with internal stakeholders and vendors, and contribute to smooth month-end and compliance activities. If you're detail-driven, dependable, and ready to grow in a dynamic environment, we'd love to hear from you.

Responsibilities:

• Handle the full spectrum of AR processes.

• Prepare and process AR cash, cheques, telegraphic transfer and GIRO payments on a timely manner.

• Maintain customer file and respond to customer inquiries and resolve any discrepancies.

• Collaborate with sales and operations teams to resolve customer billing issues.

• Prepare monthly credit minutes and attend credit review.

• Prepare AR aging report, audit schedules related to AR and send customer statement of accounts.

• Monitor aging balances and escalate high-risk accounts to management.

• Month end closing and year end audit.

• Perform ad-hoc duties as assigned.

Requirements:

• Minimum Diploma in Finance/Accountancy or a related field.

• At least 2 years of working experience in Accounting/Finance.

• Proficiency in Microsoft Office suite, especially Excel.

• Experience with ERP software experience with Synergix ERP is an advantage.

• Strong attention to detail and accuracy.

• Ability to work independently and as a team.

• Ability to work under pressure and meet tight deadlines.

• Good communication and interpersonal skills.