Accounts Receivable Accountant

• Issue invoices, debit notes, and credit notes accurately and in a timely manner.
• Record all customer payments and receipts into the SAP system.
• Monitor aging reports to ensure timely collection of outstanding balances.
• Follow up with customers for overdue payments and coordinate with the sales or customer service teams for collection issues.
• Prepare and reconcile accounts receivable sub-ledger with the general ledger.
• Maintain and update customer master data, ensuring accuracy of billing and contact information.
• Assist in month-end and year-end closing activities, including AR-related schedules and reports.
• Support internal and external audit requirements related to accounts receivable.
• Provide reports on AR performance, aging analysis, and collection status to management.
• Develop and implement AR policies and procedures to improve collection efficiency and cash flow.
• Identify and report doubtful or uncollectible accounts and propose write-off recommendations when necessary.
• Perform other accounting and administrative tasks assigned by management.