Job Description
- Manage and oversee the accounts receivable process, including invoicing and payment collection.
- Ensure accurate and timely posting of financial transactions into the accounting system.
- Reconcile accounts and resolve discrepancies in a timely manner.
- Collaborate with internal teams to ensure compliance with financial policies and procedures.
- Prepare and present AR aging reports to management.
- Assist in month-end and year-end closing processes.
- Maintain accurate records and documentation of AR activities.
- Support audit processes by providing necessary documentation and insights.
The Successful Applicant
A successful Accounts Receivable (AR) professional should have:
- A degree or professional qualification in Accounting, Finance, or a related field.
- Strong knowledge of accounts receivable processes and financial principles.
- Proficiency in accounting software and MS...