Accounts Receivable Officer

- Prepare and send monthly statements of account to customers.
- Monitor accounts receivable aging reports and follow up with customers for overdue payments.
- Contact customers via phone or email to request payment in accordance with agreed terms.
- Respond promptly to customer inquiries regarding payment issues in a professional manner.
- Coordinate with the Sales and Operations teams to resolve payment disputes or discrepancies.
- Prepare and submit weekly AR collection performance reports to Team Leader.
- Maintain accurate and up-to-date customer account records, including payment history and outstanding balances.
- Reconcile customer accounts to ensure all payments are correctly applied.
- Assist in month-end and year-end closing by providing accurate AR collection reports and reconciliations.
-Support internal and external audits by preparing required AR documentation.
- Ensure compliance with company policies, industry standards, and relevant accounting regulations.
- Perform other related duties as assigned by Team Leader to support departmental objectives.



语言要求：English (Good)