Finance Staff AR

Job Description Manage The Company'S Daily Financial Transactions, Including Receipt And Bank Reconciliation Prepair Periodic Ar Reports (Daily, Weekly, Monthly) To Support Management Decision-Making

Manage And Monitor The Company'S Cash Flow In And Liquidity Needs Handle Administrative Process And Documentation Related To AR Collaborate With The Accounting And Tax Teams To Ensure Compliance With Accounting Standards And Tax Regulations

Coordination With Marketing And Operations Regarding Billing Processes Ensure Invoices Are Issued According To Company SOP And Lead Time Monitor Cash Accounts To Identify Delayed Or Irregular Payments, Initiating Corrective Follow-Ups

Resolve Payment Discrepancies By Root Cause Analysis And Preventive Actions Maintain Open Communication With Key Customers To Ensure Timely Collections And Service Recovery Recommend Improvements In Ar Business Processes, Automation, And Technology Adoption

Identify And Report High-Risk Customers, Propose Provisions/Write-Offs, And Advise On Dunning Strategy Qualifications Bachelor degree in Finance, Accounting, and Economics, or related field with min GPA 3.5