Job Summary
We are seeking a detail-oriented and experienced Senior Accounts Receivable (AR) to manage customer accounts, monitor outstanding balances, ensure timely collections, and maintain accurate financial records.
Key Responsibilities
- Manage the end-to-end accounts receivable process.
- Generate and issue customer invoices accurately and on time.
- Monitor customer accounts and follow up on overdue payments.
- Reconcile customer accounts and resolve payment discrepancies.
- Prepare aging reports and support collection activities.
- Record and allocate customer payments in the ERP system.
- Coordinate with Sales and other departments to resolve billing issues.
- Prepare AR reports and support month-end closing activities.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–5 years of experience in Accounts Receivable.
- Strong knowledge of accounting principles and AR processes.Experience using ERP systems (SAP experience is a plus).
- Proficiency in Microsoft Excel.
- Strong analytical, communication, and problem-solving skills.