Job Summary: We are looking for a detail-oriented Accounts Receivable professional to manage customer accounts, ensure timely collections, and maintain accurate financial records.
Key Responsibilities:
Manage customer accounts, invoices, and receivables.
Follow up on outstanding payments and collections.
Reconcile accounts and resolve payment discrepancies.
Maintain accurate customer transaction records.
Prepare receivables reports and monitor payment status.
Assess customer creditworthiness and enforce credit limits.