Job Description

Associate - Accounts Receivable Key Responsibilities: Daily Receipt Bookings: Accurately record and process all receipts, ensuring timely and correct updates in the system. Reconciliation: Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly. Data Entry & Maintenance (Excel) : Maintain and update accurate AR records, ensuring consistency and compliance with company policies. Collaboration : Work closely with other finance team members to ensure alignment on AR processes and collections. Process Improvement: Assist in identifying and implementing improvements to streamline AR processes. Requirements: Minimum 2 years of experience in Accounts Receivable accounting. Proficiency in Excel, including data analysis, VLOOKUP, pivot tables, and basic formulas. Ability to handle high volumes of data with attention to detail and accuracy. Good communication skills to interact with internal teams and external stakeholders. Ability to manage time efficiently and meet deadlines. A proactive and problem-solving attitude.