Job Details

  • Oversee the accounts receivable cycle including invoicing, collections, aging analysis, and customer settlements.
  • Develop and enforce credit policies, payment terms, and collection strategies to minimize overdue balances.
  • Review and approve customer invoices ensuring accuracy and timely issuance.
  • Monitor outstanding receivables and follow up regularly to improve collection efficiency and reduce DSO.
  • Conduct monthly reconciliation of customer accounts and resolve payment discrepancies.
  • Prepare monthly AR aging reports, cash collection forecasts, and performance dashboards.
  • Coordinate with sales, finance, customer service, and legal to support smooth payment flow.
  • Analyze credit risks for new and existing customers and recommend credit limits.
  • Manage settlements, write-offs, and customer deductions after required approvals.
  • Lead, train and guide AR team to achieve departmental goals and KPIs.
  • Support monthly closing processes and year-end audits with required AR documentation.
  • Ensure compliance with accounting standards, internal controls, and company policies.

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