Job Description: Accounts Receivable Associate

Key Responsibilities:

- Collect cash from lounges and ensure timely deposit into the bank on a regular basis

- Reconcile lounge sales with cash collections and bank deposits

- Generate and issue customer invoices on a fortnightly basis

- Record customer receipts and accurately allocate payments in the ERP accounting system (Oracle)

- Follow up with customers for outstanding payments and ensure timely collections

- Maintain and monitor customer ageing and collection status

- Reconcile customer accounts and resolve billing or payment discrepancies

- Coordinate with sales and operations teams to resolve billing and collection -related issues





- Ensure proper documentation and compliance with internal controls and accounting policies