What You Will Do

• Post and apply daily incoming payments for dealers and direct customers.
• Investigate and resolve billing discrepancies, short payments, and overpayments.
• Monitor AR aging and review open credit reports; recommend write-offs or adjustments.
• Coordinate with customers and dealers via calls/emails to resolve collection issues.
• Perform monthly account reconciliations between sub-ledger and general ledger.
• Maintain accurate customer master data and collection/accounting records.
• Support audits by providing payment histories, reconciliations, and write-off details.
• Manage stakeholder queries (sales, customers, dealers) with accurate data insights.
• Drive month-end closing activities, ensuring timely cash accounting and adherence to timelines.

What We Need

• Strong knowledge of accounts receivable, cash application, and reconciliation processes.
• Ability to analyze and resolve discrepancies with attention to detail.
• Good communication skills for stakeholder and customer interactions.
• Experience in AR aging management between 4 to 7 yrs & credit control, and financial close activities.
• Proficiency in ERP systems and Excel with strong data handling skills.