Roles & Responsibilities
- Manage and process high volume of Accounts Receivable work.
- Ensure accurate and timely invoicing to clients and affiliates
- Process and record customer payments (Oracle & Excel)
- Crews Payroll
- Follow up on overdue accounts via calls, emails
- Reconcile customer accounts and resolve payment discrepancies.
- Maintain accurate Accounts Receivable records and update customer details.
- Assist in month-end closing and generate Accounts Receivable aging reports.
- Collaborate and follow up with internal stakeholders to resolve billing issues.
Requirements:
- Diploma in Accounting or equivalent
- 2-3 years of experience in Accounts Receivable
- Prior experience in handling high-volume AR work
- Able to manage complexity
- Proficient in Excel
- Meticulous, independent, team player
- Oracle knowledge good to have but not a must
- Able to in fast pace environment and meet deadlines
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