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Senior AR Accountant
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- Monitor accounts receivable aging to identify and follow up on overdue accounts and outstanding balances.
- Coordinate with internal departments and customers to resolve any billing or payment discrepancies.
- Ensure timely posting and application of incoming payments, credit notes, and adjustments in the accounting system.
- Prepare regular reports on AR status, collection forecasts, and DSO (Days Sales Outstanding) trends for senior management.
- Support month-end and year-end closing activities by providing accurate AR balances and journal entries.
- Recommend improvements to the AR process to reduce cycle times and enhance internal control mechanisms.
- Assist in the preparation of audit documentation and respond to audit queries related to accounts receivable.
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