AM Accounts Receivable

Core Responsibilities

Invoice Generation

Create and send invoices to customers for goods or services provided.

Payment Tracking

Monitor incoming payments (cash, bank transfers, checks) and record them accurately.

Collections & Follow-ups

Contact customers to follow up on overdue payments and ensure timely collection.

Match payments received with invoices and resolve discrepancies.

Assess customer creditworthiness and set credit limits.

Prepare and maintain AR aging reports (showing how long invoices have been unpaid).

Respond to client queries about invoices, payments, and account statements.

Financial & Reporting Tasks

• Reconciliation
• Credit Management
• Aging Reports
• Customer Communication
• Maintain accurate financial records related to receivables
• Assist in monthly closing processes
• Generate reports for management on outstanding balances and cash flow

Job Type: Full-time

Work Location: In person