Role Overview
We are looking for an Accounts Receivable professional to support day-to-day AR operations, including cash application, account reconciliation, and customer query resolution.
Key Responsibilities
• Support the end-to-end Accounts Receivable process, including invoicing, cash application, collections, and account reconciliation.
• Perform customer account reconciliations and investigate discrepancies.
• Resolve unapplied/unidentified cash, short payments, deductions, and open items.
• Respond to customer queries related to invoices, payments, and account balances.
• Support month-end and quarter-end closing activities.
• Follow established accounting policies, internal controls, and compliance requirements.