Offer summary
Qualifications:
Bachelor’s degree in Accounting or Finance, 2+ years in accounts receivable roles, Proficiency with accounting software, Strong understanding of AR processes, Excellent communication and problem-solving skills.Key responsabilities:
- Generate and distribute accurate invoices
- Monitor overdue invoices and manage collections
- Reconcile customer accounts and resolve discrepancies
- Prepare analyses of AR aging reports
- Collaborate with teams to improve AR processes