Accounts Receivable (AR) - 3 Day Work Week

📌 Key Responsibilities

• Handle full spectrum of Accounts Receivable (AR) functions
• Prepare and issue invoices, credit notes, and statements
• Record and reconcile incoming payments (bank transfers, PayNow, cheques, etc.)
• Monitor aged receivables and follow up on outstanding invoices
• Liaise with customers on billing discrepancies and payment matters
• Perform account reconciliations and maintain accurate records
• Assist in month-end closing and AR reporting
• Ensure compliance with company policies and accounting standards
• Support ad-hoc finance/admin duties when required

👉 These are aligned with common AR duties such as invoicing, payment tracking, reconciliation, and collections management