Job Description
Key Responsibilities
- Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account reconciliations
- Handle e-invoice related matters, ensuring compliance with local tax and regulatory requirements.
- Monitor customer accounts for overdue payments and follow up promptly to ensure timely collections.
- Process Intercompany billings and perform intercompany reconciliation monthly.
- Perform account reconciliations, resolve billing discrepancies, and address customer queries effectively.
- Assist in cash application by matching payments against outstanding invoices.
- Generate and review AR aging reports, highlighting collection risks to management.
- Support month-end closing activities, including AR schedules and reconciliation...