Key Responsibilities:
- Manage and monitor the accounts receivable process, ensuring timely and accurate invoicing.
- Process customer payments and reconcile receivable accounts.
- Follow up on outstanding invoices and manage collections.
- Maintain accurate records of transactions and customer communications.
- Assist in month-end closing and financial reporting related to AR
- Monitor outstanding accounts, and follow up with clients for overdue payments.
- Handle credit approval processes and ensure compliance with company credit policies.
- Collaborate with internal teams to resolve discrepancies and improve payment processes.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- Proven experience in accounts receivable or a similar financial role.
- Proficiency in accounting software (e.g., SAP, QuickBooks) and MS Excel.
- Strong analytical skills and attention to detail.
- Excellent communication and problem-solving abilities.
- Ability to work under pressure and meet deadlines.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- A collaborative and supportive work environment.
