• Maintain accurate and up-to-date records within the Accounts Receivable system for all financial transactions related to accounts receivable
• Proactively follow up on overdue accounts and outstanding balances. Contact directors to address payment inquiries, resolve disputes, and arrange payment plans, if necessary
• Assist in preparing financial reports and summaries related to accounts receivable, including aging reports and revenue analysis, to present to management for review and decision-making purposes. Assist in the month-end closing process by preparing accounts receivable listings for the Controller
• Collaborate with the administrative team and the finance department to ensure smooth communication and accurate financial reporting
• Suggest and implement process improvements to enhance the efficiency and effectiveness of accounts receivable operations

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