Responsibilities

• Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing.
• Monitor customer accounts and follow up on outstanding payments in a professional manner.
• Reconcile accounts receivable balances and resolve discrepancies efficiently.
• Prepare regular financial and aging reports for management review.
• Collaborate with internal teams to address billing or payment‑related inquiries.
• Ensure compliance with company policies and financial regulations.
• Support month‑end and year‑end closing activities related to accounts receivable.
• Continuously seek opportunities for process improvement in AR operations.

Qualifications

• A degree in Accounting, Finance, or a related field.
• Strong knowledge of accounts receivable processes and financial principles.
• Proficiency in accounting software and Microsoft Excel.