Accounts Receivable

Description

Summary: Seeking an experienced Accounts Receivable professional to manage end-to-end AR processes, strengthen cash flow, and support financial closing. Highlights: 1. Manage end-to-end accounts receivable processes and collections 2. Strengthen cash flow management and reduce outstanding receivables 3. Coordinate with internal departments for timely invoicing and payments * Key Responsibilities: \* Manage end\-to\-end accounts receivable processes and collections \* Monitor customer accounts, aging reports, and credit limits \* Reconcile accounts and resolve billing discrepancies \* Coordinate with internal departments to ensure timely invoicing and payments \* Prepare AR reports and support financial closing activities \* Strengthen cash flow management and reduce outstanding receivables * Requirements: ✔ Bachelor’s degree in Accounting, Finance, or related field ✔ Proven experience in Accounts Receivable (Senior level preferred) ✔ Strong analytical and reconciliation skills ✔ Proficiency in ERP/accounting systems and Microsoft Excel ✔ Excellent communication and stakeholder management abilities ✔ Experience in hospitality or service industry is an advantage Job Type: Full\-time Job Type: Full\-time Work Location: In person