Accounts Receivable Associate

Job Responsibilities

• Follow up on overdue accounts, including negotiating payment plans and ensuring timely recovery of outstanding debts
• Manage end-to-end billing and invoicing processes accurately and in a timely manner
• Monitor and manage customer accounts to ensure proper credit control and risk mitigation
• Handle debt collection and recovery activities in line with company policies
• Process and reconcile customer payments, ensuring accurate account updates
• Maintain regular communication with customers to resolve billing issues and payment disputes
• Conduct credit management activities, including monitoring credit limits and payment behavior
• Support month-end closing activities related to accounts receivable
• Perform ad-hoc accounting tasks as assigned by the Assistant Account Manager or superior