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Job Description

• Manage and monitor accounts receivable processes, ensuring timely and accurate invoicing and collections.
• Reconcile customer accounts and resolve discrepancies in a professional and efficient manner.
• Prepare and analyze aging reports to track outstanding receivables and follow up on overdue accounts.
• Coordinate with internal teams and external clients to address billing issues and payment inquiries.
• Maintain accurate records of all accounts receivable transactions in compliance with company policies.
• Assist in month-end and year-end closing activities related to accounts receivable.
• Support the preparation of financial statements and reports by providing relevant AR data.
• Implement and improve processes to optimize cash flow and reduce days sales outstanding (DSO).
• Ensure compliance with accounting standards, company policies, and regulatory requirements.
• Participate in audits by providing necessary documentation and responding to auditor queries.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 5 years of proven experience in accounts receivable or a similar accounting role.
• Strong understanding of accounting principles and accounts receivable processes.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and high level of accuracy.
• Effective communication and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Experience working in an outsourcing or offshoring environment is a plus.
• Demonstrated ability to work independently and as part of a team.