Manage end-to-end Accounts Receivable processes, including invoicing and collections. Maintain accurate AR records and ensure timely account reconciliations. Monitor and follow up on outstanding payments via calls, emails, and other communication methods. Perform GST-related tasks, including returns, reconciliations, and compliance. Handle daily cash management activities like bank deposits, cash receipt logs, and ledger updates. Prepare financial and management reports, including ratio analyses for AR performance. Collaborate with other finance team members for cost accounting and inventory management. Investigate and resolve discrepancies in AR and other accounting processes. Stay updated on internal policies, taxation changes, and government guidelines for invoicing.