Job Details
Skills And Tools:
Job Description
- Supervise and manage daily Accounts Receivable operations and ensure accurate financial records.
- Monitor customer accounts, outstanding balances, and overdue payments.
- Oversee collection activities and ensure timely customer payments.
- Review customer account reconciliations and resolve payment discrepancies.
- Prepare and analyze AR aging reports and collection reports.
- Coordinate with other departments to ensure smooth financial operations.
- Ensure compliance with company policies and accounting procedures.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 5 years of experience in Accounting, including at least 2 years in a supervisory role.
- Strong knowledge of Accounts Receivable, collections, and reconciliations.
- Experience in preparing AR aging and financial reports.
- Very good command of Microsoft Excel and accounting systems.
- Strong leadership, communication, and analytical skills.
- High attention to detail and ability to work under pressure.
