Accounts Receivable

About the role

We are seeking a detail-oriented and proactive Accounts Receivable professional to join our finance team. The ideal candidate will be a self-starter who can work independently, manage multiple priorities, and ensure timely collection of outstanding receivables.

What you'll do

• Manage end-to-end Accounts Receivable processes Collections, cash application, including invoicing, payment tracking, and reconciliation
• Perform regular follow-ups with customers to ensure timely payments and resolve outstanding balances
• Coordinate with internal stakeholders (Sales, Operations, Finance) to address billing discrepancies and disputes
• Maintain accurate customer account records and aging reports
• Prepare AR reports and provide status updates to management

What you need

• Accounts receivable
• Accounting
• Excel
• Reconciliation
• ERP
• Collections
• B.Com

Good to have

• Cash flow