Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts receivable processes, including invoicing, order to cash, AR reconciliation, and collections. Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers). Identify and resolve discrepancies in accounts receivable data to maintain a high level of accuracy. Collaborate with internal teams to ensure seamless communication and efficient workflow. Perform daily tasks such as data entry, reporting, and analysis to support business decisions. Desired Candidate Profile 3-8 years of experience in Accounts Receivable or related field. Strong knowledge of OTC (Order To Cash) cycle management. Proficiency in Ar Billing, Ar Collection, Ar Invoicing, Order Management & Order To Cash Processes. Excellent analytical skills for identifying trends and areas for improvement.
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