We are seeking a detail-oriented Associate Accounts Receivable to manage daily receivables, payment reconciliations, and collections across our e-commerce operations. The role involves ensuring accurate reconciliation of online sales, payment gateway settlements, and marketplace transactions while maintaining strong financial controls. The incumbent will be responsible for monitoring customer payments, resolving transaction discrepancies, and ensuring timely follow-up on outstanding receivables. The role also includes supporting month-end closing activities by providing accurate receivables data and maintaining proper documentation for audits and internal reviews. Close coordination with e-commerce operations, finance teams, payment service providers, and marketplace partners is essential to ensure smooth financial operations and customer account management.