The mission of Accounts Receivable (AR) is to manage and optimize the process of receiving payments for goods or services offered by a company.

​​Role and Responsibilities​

• Invoicing: Generate and send invoices to customers promptly, and ensure invoices are accurate and reflect agreed-upon terms.

• Payment Collection: Track incoming payments and ensure they are applied correctly and follow up on overdue payments though reminders and communication with customers.

• Account Reconciliation: Regularly reconcile customer accounts to ensure all payments are accounted for and discrepancies are resolver, and address and resolve any discrepancies or issues with customer accounts.

• Reporting: Prepare regular reports on accounts receivable status, including aging reports, collection metrics, and outstanding balances, and provide insights and data support financial planning and analysis.

Skill Requirements/Preferences

• Min. 1 year of experience in roles related to AR.

Education Requirements

• Training related to finance, or professional experience that supports experience in the sector.