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Job Description
Structured overview of role & requirementsAbout This Role
Manage day-to-day accounts receivable operations including billing, cash application, collections, and reconciliation.
Ensure timely and accurate invoice processing and cash application to customer accounts.
Support reporting, audit, compliance, and month-end closing activities related to accounts receivable.
Minimum Requirements
Bachelor’s degree in Finance, Business Administration, or related field.
Minimum 3+ years of experience in accounts receivable or accounting.
Proficiency in Microsoft Office, especially Excel, and financial software.
Strong knowledge of accounting procedures and accounts receivable processes.
Ideal Candidate Profile
Experienced in handling end-to-end accounts receivable processes within a global/shared service environment.
Able to manage deadlines and pressure while maintaining high data accuracy.
Skilled in collaborating with cross-geographical teams and resolving billing issues.