Accounts Receivable Associate
Salary undisclosed
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【Job Description】:
1、Manage daily AR operations, ensuring timely and accurate invoicing to clients.
2、Process customer payments, reconcile bank statements, and maintain up-to-date customer account records.
3、Handle customer inquiries regarding invoices, payment terms, and credit balance adjustments. 4、Collaborate with the sales and billing teams to resolve discrepancies and ensure accurate billing information.
5、Implement and maintain AR processes and procedures to improve efficiency and minimize delinquencies.
6、Prepare aging reports and perform follow-ups on overdue accounts to maintain healthy cash flow.
7、Assist in the preparation of financial statements and provide support during the month-end closing process.
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