Requirements:• Bachelor’s degree in Accounting, Finance, or a related field.• 3–5 years of experience in Accounts Receivable and managing customer accounts.• Strong knowledge of Accounts Receivable processes, collections, invoicing, and account reconciliation.• Experience in monitoring customer balances and following up on outstanding payments.• Proficient in MS Excel and accounting software / ERP systems.• Strong analytical skills with high attention to detail.• Excellent communication and stakeholder management skills.Key Responsibilities:• Manage and maintain customer accounts and AR records.• Issue invoices and ensure timely collection of payments.• Follow up on overdue accounts and resolve payment discrepancies.• Perform account reconciliations and prepare AR reports.• Coordinate with internal departments regarding customer payments and issues.• Support month-end closing activities related to AR.