- Supervise the daily operations of Accounts Receivable activities.
- Ensure the accuracy and timeliness of all payments from leasing partners.
- Review and verify applications for all leasing partners.
- Monitor and control overdue AR by identifying areas of risk and proposing solutions to mitigate the risk.
- Generate reports on a weekly, monthly, quarterly, and yearly basis.
- Provide support during audits by preparing necessary documents and explanations related to accounts receivable.
- Bachelor's Degree in accounting, finance, or a related field.
- Minimum of 2 years of experience in accounts receivable or a similar role.
- Strong understanding of accounting principles and procedures.
- Excellent attention to detail and accuracy in data entry and record-keeping.
- Strong communication and interpersonal skills.
- Ability to multitask and prioritize work to meet deadlines.
- Ability to work independently and collaboratively in a team environment.
