Key Responsibilities

·   Review monthly profit and loss statements and balance sheet schedules.

·   Review month-end and year-end closing journals and perform accounts receivable reconciliations.

·   Maintain accurate and complete documentation, ensuring all AR transactions are properly recorded and supported.

·   Coordinate with the Shared AR team to oversee daily operations, including refunds, write-offs, billing adjustments, and other AR-related activities.

·   Collaborate with Operations (BU), Finance, IT, and other relevant departments to resolve ARissues promptly and effectively.

·   Ensure compliance with company accounting policies, internal controls, and applicable accounting standards.

·   Support internal and external audits by preparing and providing required documentation, schedules, and explanations.

·   Identify and implement opportunities to enhance AR processes, strengthen controls, and improve operational efficiency within the shared services function.