Key Responsibilities:
- Issue customer invoices & credit notes and ensure accuracy of billing.
- Ensure all receipts are applied correctly against invoices.
- Follow up on outstanding balances and ensure timely collection.
- Maintain AR aging report and highlight overdue accounts.
- Reconcile customer accounts monthly and investigate discrepancies.
- Coordinate with B2B team to resolve customer disputes.
- Prepare monthly AR closing entries and reports.
- Ensure proper documentation and compliance with company policies.
- Support audits related to AR.
Required Skills & Qualifications:
- Bachelor's degree in Accounting or Finance.
- Minimum 5 years of experience in Accounts Receivable.
- Strong understanding of accounting principles.
- Excellent Excel skills and experience with ERP systems.
- Strong communication and follow-up skills.
- High attention to detail and ability to work under pressure.
