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Job Description
Structured overview of role & requirementsAbout This Role
Manage customer billing, collections, and cash application processes to ensure accuracy and timeliness.
Drive receivables management by resolving payment discrepancies, coordinating dispute resolution, and escalating high-risk accounts.
Prepare accounts receivable reporting, aging analyses, and support month-end close activities to maintain clean financial records.
Minimum Requirements
Minimum 2 years of experience in Accounts Receivable, Billing, or Collections.
Bachelor's degree in Accounting, Finance, or related field preferred.
Experience with ERP systems, preferably NetSuite, and billing/payment platforms like Ariba, Coupa, or Taulia.
Strong proficiency in Microsoft Excel including pivot tables and data analysis.
Ideal Candidate Profile
Has prior hands-on experience managing end-to-end accounts receivable functions including collections and cash application.
Comfortable working with multiple internal and external stakeholders to resolve billing and payment issues.
Experience in high-volume, fast-paced finance operations involving ERP and third-party billing platforms.