Accounts Receivable Specialist - Night Shift

🔹 Key Responsibilities

✅End-to-end invoicing through MS Dynamics NAV (Navision)

✅Managing Accounts Receivable – billing, collections follow-up, customer reconciliations

✅Handling Accounts Payable – vendor invoices, payment processing, vendor reconciliations

✅Preparing monthly AR / AP aging reports

✅Supporting month-end closing activities

✅Ensuring compliance with company accounting policies

✅Coordinating with internal teams and external stakeholders for issue resolution