Take responsibility & challenge to handle AR task independently.

• Conduct the monthly revenue accounting close.

• Ensure all monthly revenue is recorded within assigned timeline.

• Prepare monthly accruals and account reconciliations as assigned.

• Monitor AR aging & continuous follow up on unpaid invoices as per aging report.

• Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for the Company.

• Reconciliation of assigned AR/sales Balance Sheet accounts.

• Handle high volume of transactions with utmost accuracy within assigned timelines.

• Maintain accurate historical records and documentation for audit support.

• Assist in internal and external audits as & when required.

• Follow internal control policies and procedures.

• Perform additional duties as assigned to support AR team.