- Manage the full accounts receivable cycle including invoicing, collections, and cash applications.
- Reconcile customer accounts and resolve billing and payment discrepancies.
- Prepare and analyze accounts receivable aging reports and provide recommendations.
- to management Respond to customer inquiries regarding invoices, payments, and account balances.
- Assist with month-end close processes and prepare AR-related financial statements and reports.
- Support and maintenance of AR systems and processes
- Collaborate with the accounting team and other departments to ensure accurate and timely AR data.
Bachelor's degree in Accounting, Finance, or a related field.2-5 years of experience in accounts receivable or general accounting.Strong analytical and problem-solving skills.Proficient in using accounting software ( SAP , Oracle ) and spreadsheets (e.g. QuickBooks, Excel). Excellent communication and interpersonal skills.Attention to details and ability to multitask. Good problem solving and analytical capabilities.Experience in the facility management or service industry is preferred.