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Manage and monitor accounts receivable balances to ensure timely and accurate collection of customer payments.

Analyze customer accounts, resolve billing discrepancies, and investigate payment variances or disputes.

Prepare and maintain aging reports, cash application reports, and other AR metrics for management review.

Collaborate with sales, customer service, and finance teams to improve cash flow and reduce days sales outstanding (DSO).

Ensure compliance with internal controls, accounting policies, and applicable regulations.

Support month-end close activities, including reconciliations, journal entries, and audit requests.