AR and AP Specialist

Key Responsibilities Accounts Receivable Supervise and coordinate the daily activities of the AR team (AR Specialists) to ensure timely invoicing, collection follow-up, and accurate recording. Review, approve, and sign off on sales invoices, official receipts, and collection reports prepared by AR Specialists before submission. Monitor and analyze AR aging reports daily; proactively initiate and oversee collection follow-up on all overdue accounts. Escalate delinquent or disputed accounts to the