Key Skills: Accounts Receivable, Credit Control, Collections, Payment Tracking, Customer Follow-up, AR Reporting, Cash Flow Management
Roles & Responsibilities:
- Manage end-to-end Accounts Receivable operations including invoicing follow-up and payment tracking
- Maintain accurate customer account balances and ensure timely reconciliation of receivables
- Monitor overdue accounts and proactively follow up with customers for collections
- Coordinate with internal teams to resolve billing discrepancies and payment-related issues
- Support credit control activities to minimize overdue balances and reduce credit risk
- Prepare and maintain AR reports, aging reports, and collection status updates
- Assist in month-end closing activities related to receivables and cash applications
- Ensure compliance with company policies, financial controls, and process standards
- Identify process improvement opportunities to enhance collection efficiency and cash flow management
- Maintain strong relationships with customers and stakeholders to support smooth AR operations
Experience Required:
- 4-8 years of experience in Accounts Receivable and credit control operations
- Strong hands-on experience in collections, payment follow-ups, and receivables management
- Good understanding of AR processes, reconciliation, and cash flow management
- Exposure to credit control concepts and overdue account management
- Experience preparing AR-related reports and supporting month-end activities
- Strong analytical, communication, and stakeholder management skills
- Attention to detail with the ability to manage multiple accounts effectively
- Experience working with ERP or financial systems is preferred
Education: Any Graduation
