Accounts Receivable

• Post customer payment receipts into the accounting system accurately and on time.
• Apply payments against outstanding invoices and reconcile customer accounts.
• Monitor accounts receivable aging reports and follow up with customers to ensure timely collection of payments.
• Communicate professionally with customers regarding outstanding balances, payment schedules, and disputes.
• Escalate overdue accounts to management and support collection strategies.
• Assist in preparing AR reports and schedules for month-end closing.
• Collaborate with the billing and sales teams to resolve discrepancies and improve collection efficiency.
• Support the finance team in audits and other AR-related tasks as required.

Executive, Accounts Receivable

Senior Executive – Accounts Receivable