Responsibilities

• Monitor accounts receivable aging and follow up on outstanding invoices.
• Record and apply customer payments to the correct accounts.
• Coordinate with the sales team or operations for billing discrepancies or disputes.
• Reconcile accounts receivable ledger to ensure accuracy.
• Prepare regular AR reports for management review.
• Respond to customer inquiries regarding invoices and payments.
• Assist in month-end and year-end closing procedures related to receivables.
• Maintain proper documentation and filing of billing and payment records.
• Support internal and external audits related to accounts receivable.

Educational Qualifications

• Educational Qualifications: Bachelor’s degree in a relevant field is required.
• Experience Level: Less than 1 year of relevant experience preferred.
• Skills and Competencies: Strong communica...