Account Receivable (AR)

Role overview

Responsibilities

• Manage customer invoicing, track outstanding balances, and monitor accounts to support timely payments.
• Reconcile accounts, record transactions in the financial system, and prepare regular aging reports.
• Communicate with clients about payment status, resolve billing discrepancies, and support debt collection when needed.
• Collaborate with the finance team to improve processes, maintain accurate documentation, and support compliance with internal policies.

Qualifications

• Strong analytical skills, foundational finance knowledge, and understanding of basic accounting principles and accounts receivable processes.
• Effective communication skills for working with clients, internal teams, and stakeholders.
• Experience with debt collection and payment follow-up, including negotiating payment arrangements when needed.
• Proficiency in invoicing and comfort using accounting or ERP software and standard office productivity tools.
• Attention to detail, organizational skills, and the ability to manage multiple accounts and deadlines.
• Previous accounts receivable, accounting, or similar finance experience is preferred.
• Relevant education in Accounting, Finance, Business Administration, or equivalent practical experience.
• Ability to work effectively in a hybrid environment and maintain financial confidentiality.

Workplace

• Hybrid work arrangement with a combination of on-site and work-from-home tasks.