Account Receivable

Key Responsibilities

-Handle the full Accounts Receivable cycle, including invoicing, collections, and reconciliations.

-Review AR transactions and ensure accuracy and compliance.

-Monitor overdue accounts and follow up to secure timely payments.

-Analyze aging reports and provide regular AR updates to management.

-Coordinate with Sales and Customer Service to resolve billing issues.

-Maintain customer credit limits and assess creditworthiness.

-Support month-end closing and prepare AR-related reports.