Qureos

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Job description:

Accounts Receivable

  • Monitor receivables, track aging reports, and follow up on outstanding payments.
  • Perform daily reconciliation of accounts and investigate discrepancies.
  • Coordinate with operations and billing teams for any adjustments or clarifications.
  • Communicate professionally with clients via email or phone for payment updates.
  • Support audits by providing necessary AR-related documentation.
  • Follow internal controls and ensure compliance with financial SOPs.
  • Prepare weekly/monthly AR reports and dashboards for management.

Job Type: Full-time

Work Location: In person

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