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• Monitor customer AR balances and follow up on collections. • Record daily bank transactions and customer receipts. • Review customer credit status and release sales orders. • Resolve credit memo and outstanding payment issues. • Reconcile AR balances and prepare monthly AR confirmations. • Manage sales contracts and credit limit agreements. • Coordinate with internal teams and customers to resolve AR matters. • Perform other accounting and ad-hoc... • Bachelor’s degree in Accounting, Finance, or a related field. • At least 2 years of experience in Accounts Receivable. • Good knowledge of AR processes and collection management. • Proficient in Microsoft Excel and MS Office; ERP experience is a plus. • Good communication, analytical, and problem-solving skills. • Detail-oriented, responsible, and able to work under pressure.