AR Accountant

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules.

- Accurately record and process payments received, ensuring they are posted to the correct customer accounts.

- Ensure that cash receipts are applied correctly against invoices, maintaining the integrity of the accounts receivable ledger.

- Assist in month-end closing processes by preparing necessary journal entries and reports.

- Prepare and maintain cash flow forecasts based on receivables to support financial planning.

- Maintain proactive communication with clients regarding account status, overdue payments, and queries.

- Assist in preparing documentation and reports for internal and external audits, providing necessary explanations and support