Accounts Receivable
2 days ago
Job Description
- Manage customer invoicing and ensure timely issuance of invoices.
- Monitor accounts receivable aging and follow up on outstanding payments.
- Process collections and update receipts in the accounting system.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare monthly AR reports, aging analysis, and collection forecasts.
- Assist in month-end closing related to AR functions.
- Maintain accurate financial records and documentation.
- Coordinate with internal teams to ensure billing accuracy.
- Support audit requirements related to AR and reporting.
- Ensure compliance with company policies and financial regulations.
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Executive, Accounts Receivable
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Accounts Receivable Coordinator
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