Accounts Receivable

Job Brief

We are looking for a detail-oriented individual with a minimum of 3 years of Accounts Receivable experience who will take full ownership of the full cycle A/R specifically the Cash Application processes and provide support to the Accounts Receivable Management team, Finance team, sales team, customers, and customer service finance related inquiries.

Key Responsibilities

• Accurately perform Cash applications
• Prepare and maintain an accurate AR aging report/ledger with notes on status of payments
• Responding to customer inquiries related to invoicing / finance / AR and close tickets in timely manner
• Collaborate with the billing team and finance teams as required
• Reconciling outstanding issues on customer accounts
• Track and ensure completion of critical requests
• Collaborate as needed with other leads to ensure all queries / escalations are closed off
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