Senior Executive - AR

Manage the accounts receivable cycle, including invoicing, payment processing, and collections. Review and reconcile customer accounts, ensuring accurate and timely posting of payments. Monitor AR aging reports, follow up on overdue accounts, and resolve any discrepancies or payment issues. Coordinate with the sales, customer service, and finance teams to resolve billing issues and ensure proper documentation. Ensure all AR transactions are recorded accurately in the accounting system. Maintain and update accurate records of customer payments, adjustments, and credits. Assist in the preparation of monthly AR reports and help ensure accurate financial reporting. Work with senior management to analyze AR metrics, improve cash flow, and reduce days sales outstanding (DSO). Assist in the preparation of audits and compliance reporting as required. Provide excellent customer service by addressing and resolving customer queries related to invoicing and payments. Support the AR team by mentoring junior staff and helping them with complex issues.