Senior Accountant (Accounts Receivable)

Manage and oversee the full-cycle accounts receivable process including invoicing, collections, cash applications, and account reconciliations.

Monitor customer accounts for non-payment, delayed payments, and other irregularities.

Ensure timely posting of incoming payments via check, ACH, wire transfer, and credit card.

Reconcile AR ledger to ensure all payments are accounted for and properly posted.

Collaborate with sales, operations, and customer service teams to resolve billing discrepancies or disputes.

Prepare and analyse aging reports and provide updates on collection status to management.

Assist with month-end and year-end closing activities including journal entries and audit support.

Lead AR process improvements and automation initiatives to enhance efficiency and accuracy.

Ensure compliance with internal controls, policies, and procedures.

Train and support junior accounting staff when needed