Key Responsibilities: Post, apply, and reconcile customer payments (cash, cheque, electronic transfers). Monitor overdue accounts and follow up with customers for collections. Reconcile customer accounts, manage AR aging, and resolve discrepancies. Prepare AR-related reports and support financial analysis. Record bank deposits and maintain cash receipt records. Coordinate with Sales, Customer Service, and Finance teams for issue resolution. Skills Required: Strong knowledge of Accounts Receivable processes. Proficiency in accounting software and MS Excel. Good communication, follow-up, and analytical skills. Experience - 3-4
Job Title
Accounts Receivable Specialist