
Senior Accounts Receivable Professional
2 hours ago
This position involves managing accounts receivable portfolios to ensure timely collections.
The ideal candidate will have strong analytical and communication skills, as well as the ability to work independently and manage multiple priorities.
- Monitor and manage accounts receivable portfolio to ensure timely collections.
- Contact customers via phone to follow up on overdue invoices.
- Investigate and resolve payment discrepancies and disputes.
- Collaborate with internal teams to resolve issues impacting collections.
- Maintain accurate records of collection activities and customer interactions.
- Prepare ageing reports and provide regular updates to management.
- Support month-end and quarter-end closing activities related to AR.
- Bachelor's degree in finance or accounting.
- 2-4 years of experience in OTC collections or accounts receivable.
- Strong understanding of ERP systems (e.g., SAP, Oracle).
- Excellent communication and negotiation skills.
- Ability to work independently and manage multiple priorities.
- Proficiency in MS Excel and reporting tools.
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