Associate - Accounts Receivable

Key Responsibilities
Manage customer accounts and ensure timely collections
Send accurate invoices and track incoming payments
Reconcile account balances and resolve discrepancies
Follow up with clients on overdue payments
Handle payment inquiries and negotiate payment terms when needed
Maintain accurate records of invoices, receipts, and communication
Set up new client accounts and assess credit limits
Support month-end closing and prepare AR reports
Flag high-risk accounts for further review
Ensure compliance with company policies and financial procedures
Requirements
2+ years in accounts receivable or credit control (preferred)
Bachelor's in Finance, Accounting, or related field (preferred)
Proficient in Excel or Google Sheets
Strong attention to detail and multitasking skills
Excellent communication and negotiation abilities
Understanding of accounting principles and collection processes
Bonus Points If You:
Prior work experi...