Description
The Accounts Receivable role manages incoming payments, customer accounts, invoicing, collections, reconciliations, billing disputes, aging reports, credit notes, and receivables documentation. The position supports cash flow, month-end closing, financial reporting, audits, and coordination with sales and customer service teams. It requires a bachelor’s degree in accounting, finance, business administration, or a related field, 1–3+ years of relevant experience, accounting-system familiarity, and Microsoft Excel proficiency.
