AR Accountant

  • Manage and process accounts receivable transactions in accordance with company policies and procedures.
  • Prepare and issue accurate customer invoices and statements on a timely basis.
  • Monitor customer accounts for non-payment, delayed payment, and other irregularities.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Follow up with clients regarding outstanding invoices and resolve billing discrepancies.
  • Assist in month-end closing activities related to accounts receivable.
  • Generate regular reports on accounts receivable status and aging analysis.
  • Coordinate with internal departments to resolve customer queries and support audit requirements.
  • Maintain accurate and organized financial records and documentation.
  • Support continuous improvement initiatives to enhance AR processes and efficiency.
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com