Key Responsibilities 1.Reconciliation Reconcile AR ledger accounts to ensure that all payments are accounted for. Resolve any discrepancies between invoices, payments, and customer statements.
2.Payment Collection Monitor accounts receivable aging and follow up on overdue invoices. Monitoring bad debts Communicate with customers to resolve payment delays or discrepancies. Coordinate with sales team & customers to manage collections tactfully. 3.Compliance & Documentation Maintain accurate documentation for audit and compliance purposes. Follow internal policies and legal/regulatory guidelines for collections and reporting.
4.Cross-Functional Coordination Collaborate with finance, sales, and operations teams to resolve customer disputes. Support month-end and year-end closing activities, including reconciliations and reporting.
Desired candidate: