Accounts Receivable Accountant

Monitor and maintain customer accounts receivable records Follow up on customer payments and overdue balances Prepare and share customer statements and aging reports Reconcile customer accounts, collections, and sales transactions Record daily collections, receipts, and accounting entries accurately Coordinate with sales and operations teams regarding customer balances and payment status Review invoices, credit notes, returns, and supporting documents Handle cash and bank collection reconciliations Prepare daily and weekly collection reports for management Support monthly closing activities related to receivables Ensure all transactions comply with company policies and procedures Maintain proper filing and documentation for all receivable transactions