Accounts Receivable
4 hours ago
Accounts Receivable ensures timely collection of payments, accurate financial records, and strong client relationships to support the company's cash flow and overall financial health.
Key Responsibilities
- Generate and send invoices in a timely and accurate manner
- Monitor accounts to identify outstanding debts and follow up on overdue payments
- Reconcile accounts receivable transactions and resolve discrepancies
- Maintain up-to-date records of all receivables and collections
- Prepare regular reports on accounts status and aging summaries
- Process incoming payments via various methods (e.g., bank transfers, checks, online platforms)
- Assist in month-end closing and audit preparation related to receivables
- Ensure compliance with company policies and financial regulations
Qualifications
- Bachelor's degree in accounting, Finance, or related field preferred
- Proven experience in accounts receivable or general accounting
- Proficiency in MS Excel
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to manage multiple tasks and meet deadlines
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