Key Responsibilities 

• Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account reconciliations 

• Handle e-invoice related matters, ensuring compliance with local tax and regulatory requirements. 

• Monitor customer accounts for overdue payments and follow up promptly to ensure timely collections. 

• Process Intercompany billings and perform intercompany reconciliation monthly. 

• Perform account reconciliations, resolve billing discrepancies, and address customer queries effectively. 

• Assist in cash application by matching payments against outstanding invoices. 

• Generate and review AR aging reports, highlighting collection risks to management. 

• Support month-end closing activities, including AR schedules and reconciliation...