Manage day-to-day Accounts Receivable activities for US customers.
Prepare, process, and maintain customer invoices and billing records.
Monitor outstanding balances and maintain accurate AR aging reports.
Record and reconcile customer payments in the accounting system.
Follow up on pending invoices and coordinate with customers regarding payment status. Identify and resolve billing, payment, and account discrepancies.
Maintain accurate customer account records and transaction details.
Assist with monthly closing and prepare AR-related reports.
Coordinate with internal teams to resolve customer billing and payment queries.
Required Skills:
Good understanding of Accounts Receivable and basic accounting principles.
Good communication and follow-up skills.
Proficiency in MS Excel and accounting software.
Solid attention to detail and accuracy.
Good written and verbal English communication.
Willingness to work according to US-market timings.