Job Description


  • End-to-end ownership of the Accounts Receivable process

  • Issuing and posting sales invoices

  • Monitoring receivables and maintaining accurate customer account balances

  • Analyzing overdue receivables and conducting collection activities

  • Reconciling customer accounts

  • Preparing aging reports and receivables analysis

  • Posting incoming payments and allocating cash

  • Handling disputes, claims, and discrepancies in settlements

  • Close coope...

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