We are looking for a detail-oriented and results-driven Accounts Receivable (AR) Collection to join our team. The ideal candidate will be responsible for managing outstanding accounts, ensuring timely collection of payments, reducing overdue balances, and maintaining strong client relationships. This role requires excellent communication, problem-solving, and account management skills to support healthy cash flow and minimize bad debt risk.

Job Description

• Manage and monitor Unbilled & Billed Accounts Receivable (AR) to reduce outstanding balances and overdue accounts.
• Conduct proactive follow-ups with clients to ensure timely payments and maintain healthy cash flow.
• Identify, investigate, and resolve billing or collection issues in coordination with related departments.
• Maintain accurate AR records, payment status, collection activities, and aging reports.
• Negotiate payment arrangements wh...