Job Description: We are seeking a detail-oriented AR Accountant to manage our customer accounts and ensure timely collections. You will play a vital role in maintaining our cash flow and ensuring accurate financial records within our ERP system.
- Manage daily invoicing and payment recording.
- Monitor aging reports and follow up on overdue payments.
- Perform regular account reconciliations with distributors.
- Prepare weekly reports on collection status and receivables.
- Assist in the month-end and year-end closing processes.