The Accounts Receivable Associate is responsible for managing and executing accounts receivable functions with accuracy and efficiency. This includes billing, collections, receipt processing, and sales reporting. The role ensures all AR activities comply with company policies, internal controls, and established reporting deadlines.
Key Responsibilities:
- Monitor and follow up on customer accounts to ensure prompt payment collection.
- Perform weekly analysis of Cash Holding Limits to support effective cash management.
- Accurately record and apply customer payments in a timely manner.
- Prepare, complete, and submit Monthly Sales Reports within agreed timelines.
- Process customer billing transactions in line with company policies and standard procedures.
Qualifications:
- Bachelors degree in Accounting, Finance, or a related discipline.
- At least 13 years of relevant experience in accounting or finance roles.
- Strong attention to detail with basic reconciliation and analytical skills.
- Proficiency in Microsoft Excel and ERP-based accounting systems.
