- Manage and monitor customer accounts to ensure timely collection of outstanding payments
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Generate and send out invoices, credit notes, and payment reminders
- Follow up with clients via calls and emails for payment status and resolve billing issues
- Maintain accurate records of receivables transactions and aging reports
- Prepare regular AR reports for management review
- Coordinate with the sales and operations team to address discrepancies or disputes
- Support month-end closing activities related to receivables
- Assist in internal/external audits by providing necessary documentation
- Ensure compliance with company policies and financial regulations
Job Type: Full-time
Work Location: In person
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