Monitor customer account details for non-payments, delayed payments, and other irregularities.

Generate and distribute monthly accounts receivable reports.

Maintain accurate aging reports and ensure prompt follow-up on overdue accounts.

Coordinate with the sales and billing departments to resolve billing disputes.

Set credit limits and terms for new and existing customers.

Reconcile AR ledger to ensure all payments are accounted for and properly posted.

Prepare financial reports relating to account receivables.

Support external and internal audits related to accounts receivable.

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field.

3–5 years of experience in accounts receivable or credit management.

Strong understanding of accounting principles and financial systems.

Proficiency in ERP/accounting software.

Excellent communication, analytical, and organizational skills.