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Mid-level generalist AR role, metro location, broad skillset and typical candidate pool drive high competition.
AR skills transferable across industries, but Oracle R12 and global billing requirements increase domain specificity.
Requires 2+ years AR experience, Oracle R12, and global billing expertise, so moderately strict.
Process daily customer invoicing using purchase orders, shipping reports, receivable reports, and contract terms across multiple global regions.
Ensure billing compliance by reviewing customer contracts and aligning invoices to billing and payment terms.
Investigate and resolve account discrepancies; maintain accurate accounts receivable records and reporting within established deadlines.
Postgraduate degree OR Bachelor of Commerce.
Minimum 2 years of relevant industry experience in accounts receivable analysis, billing, reporting, issue resolution, and cash collection across US, Canada, EMEA, CALA, and APAC regions.
Experience with Oracle R12 and Microsoft Excel, applying accounting practices and handling complex billing structures.
Strong verbal and written communication skills for business environments.
Experienced in managing cross-regional accounts receivable operations involving complex billing scenarios.
Capable of working effectively in a fast-paced, multi-priority environment with urgency and discipline.
Proficient in collaborating with internal teams, customers, and external partners to ensure compliance and resolve escalated billing issues.