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 accounti...