Accounts Receivable Coordinator

Position - Accounts Receivable Coordinator

Essential Job Duties:

• Tracking revenue recognition for B2B partners
• Preparing invoices based on milestones
• Coordination with partners for collections
• Coordination with Sales team for pending collections
• Account reconciliations
• Preparing and review of Debtors Aging along with Sales, Finance & the Management
• Compile, prepare and analyze monthly reports in support of A/R operations

Minimum Requirements:

• 2+ years of related accounts receivable (A/R) experience and a general understanding of accounting
• Must be detail-oriented, possess outstanding organizational and time management skills
• Ability to work with stringent deadlines and confidential information related to partner/department accounts
• Good experience with MS Excel
• Excellent verbal and written communication skills with customer service orientation
• Participate as an active member of the institutions AR team and ensure active communication and a cohesive working environment

Preferred Qualifications:

• Graduate with 5 years of experience and 2+years of relevant experience