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Account Receivable Specialist
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- Manage the full Accounts Receivable cycle, ensuring timely billing and collection.
- Prepare and maintain customer aging reports, highlighting overdue accounts.
- Calculate and analyze Days of Sales Outstanding (DOS) to monitor collection efficiency.
- Implement and enforce credit control policies to minimize risk exposure.
- Liaise with credit insurance providers for policy management and claims handling.
- Coordinate with export customers on invoices, payment terms, and documentation.
- Reconcile customer accounts and resolve discrepancies or disputes promptly.
- Support month-end and year-end closing activities, ensuring AR accuracy.
- Work closely with Sales, Logistics, and Finance teams to streamline processes.
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