Senior Associate- Accounts Receivable

Purpose of the Job:

Candidate with 2-8 years of experience in Accounts Receivable operations including billing, collections, reconciliations, and reporting. Ensure timely cash flow, accuracy in records, and smooth coordination with internal teams.

Key Responsibilities:

1. Track daily AR activities: invoicing, cash application, and collections
2. Follow up on outstanding payments and manage aging reports
3. Assist in resolving billing discrepancies with Sales/Customer teams
4. Perform AR reconciliations and support month-end close
5. Maintain accurate customer records and documentation
6. Prepare AR reports and highlight overdue or risk accounts
7. Follow defined AR processes and support process improvements