Job Description

Roles & Responsibilities

• Proactively manage and collect outstanding customer balances, minimizing DSO and bad debt exposure.
• Accurately apply cash receipts to customer accounts, ensuring timely and precise reconciliation.
• Identify and resolve discrepancies and disputes with customers and internal teams to facilitate prompt payment.
• Develop and maintain strong relationships with key customer contacts to foster open communication and payment commitment.

Desired Candidate Profile

• Bachelor's degree in Accounting or Finance preferred.
• Minimum 2-3 years of proven experience in Accounts Receivable or a related financial role.
• Demonstrated proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.
• Strong understanding of AR principles, credit terms, and collection techniques.