Key Responsibilities:

1. Oversee daily AR operations, including invoicing, payment application, collections, and reconciliation;
2. Monitor customer accounts, ensuring timely follow-up on overdue balances;
3. Maintain strong internal controls over AR processes;
4. Prepare regular AR Aging reports, DSO analysis, and collection forecasts;
5. Provide insights and recommendations to management on AR trends, customer payment behaviors, and cash flow optimization;
6. Support month-end and year-end closing activities;
7. Partner with sales, operations, and customer service team to resolve billing and payment issues;
8. Coordinate with internal and external auditors and support AR-related audits.

Qualifications:

1. Stong knowledge of AR processes, credit management, and financial reporting.
2. Excellent communication, negotiation, and problem-solving skill.<...