Accounts Receivable(Billing, Cash App, OTC, Collection, US Process)

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day!

Process Associate -Accounts Receivable:

• Help Process Track and record payments in an accurate, efficient and timely manner.

. Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc)

• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
• Strengthen and grow relationships with clients by communicating with customers regarding past due accounts.
• Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.
• Gather and verify invoices for appropriate documentation prior to issuing the invoice for payments
• Maintain accounts receivable records to ensure aging is up to date, credits.
• Software knowledges is mandatory - SAP, QuickBooks, oracle, Citrix and other ERP's
• Experience 3 to 5 Years in relevant process and projects can apply.

About ARDEM

ARDEM has been around for almost 2 decades and is experiencing rapid growth and working for many notable large companies. We provide specialized boutique outsourcing and business automation solutions in the US and abroad. Companies come to us when they are looking for a true partner to help them grow for long term capacity. In each person we add to our customer success team- we are looking for them to help us provide our clients with the white glove service they desire.

Each solution we provide our clients with is unique. This means, you will always be faced with new challenges and exciting opportunities to grow your knowledge in various industries.