Account Receivable Associate (AR)

• Enter and upload customer invoices into the system accurately and timely.
• Monitor customer accounts for overdue payments and follow up on outstanding balances.
• Prepare and send monthly statements to customers and monthly AR aging reports to management.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Process electronic transfers and receipts.
• Research and resolve invoice discrepancies and issues with customers.
• Maintain customer files and ensure all records are up-to-date.
• Correspond with customers and respond to inquiries regarding billing and payments.
• Assist with month-end closing activities related to accounts receivable.
• Assist in the preparation of bad debt provisions and write-off

语言要求：English (Good)