Job Description
Key Responsibilities:
- Oversee daily AR operations, including invoicing, payment application, collections, and reconciliation;
- Monitor customer accounts, ensuring timely follow-up on overdue balances;
- Maintain strong internal controls over AR processes;
- Prepare regular AR Aging reports, DSO analysis, and collection forecasts;
- Provide insights and recommendations to management on AR trends, customer payment behaviors, and cash flow optimization;
- Support month-end and year-end closing activities;
- Partner with sales, operations, and customer service team to resolve billing and payment issues;
- Coordinate with internal and external auditors and support AR-related audits.
Qualifications:
- Stong knowledge of AR processes, credit management, and financial reporting.
- Excellent communication, negotiation, and problem-solving skill.<...