Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in Accounts Receivable and managing customer accounts.
• Strong knowledge of Accounts Receivable processes, collections, invoicing, and account reconciliation.
• Experience in monitoring customer balances and following up on outstanding payments.
• Proficient in MS Excel and accounting software / ERP systems.
• Strong analytical skills with high attention to detail.
• Excellent communication and stakeholder management skills.
Key Responsibilities:
• Manage and maintain customer accounts and AR records.
• Issue invoices and ensure timely collection of payments.
• Follow up on overdue accounts and resolve payment discrepancies.
• Perform account reconciliations and prepare AR reports.
• Coordinate with internal departments regarding customer payments and issues.
• Support month-end closing activities related to AR.
