01Overview
Key Responsibilities
Manage the end-to-end Accounts Receivable (AR) cycle, ensuring timely and accurate processing.
Handle cash application, including allocation of customer payments, unapplied cash resolution, and account reconciliation.
Manage customer billing/invoicing, ensuring accuracy and timely invoice generation.
Perform customer account, bank, and AR reconciliations and resolve payment discrepancies.
Monitor AR aging, follow up on outstanding balances, and support collections where required.
Investigate and resolve billing disputes by coordinating with internal stakeholders and customers.
Support month-end and year-end close activities, including AR reporting and reconciliations.
Ensure compliance with accounting policies, internal controls, and SLA requirements.
Identify process improvement opportunities to enhance AR efficiency and accuracy.
Required Skills
4 to 8 years of experience in Accounts Receivable.
Strong hands-on experience in Cash Application, Billing/Invoicing, and the end-to-end AR cycle.
Good understanding of customer reconciliations, unapplied cash, deductions, and dispute resolution.
Shifts - Flexible
Mode of work - office
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Best regards,
Pamela Ranet A
Sutherland .
