{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Receivable Specialist","description":"

Role & responsibilities

Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.
Process cash application, unallocated cash
Dispute resolution by raising queries to sites / customers.
Journal Uploads
Tracking client invoices, managing, and maintaining client payments
Month end close activities.
Aging report preparation, maintenance, and periodic reporting
Minimum 1-3 years of AR experience
Understands the need for confidentiality.
Ability to give attention to detail and accuracy
Excellent communication skills, both verbal and written
Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook
Must carry experience with SAP for Order to Cash processes.
Should have good experience and understanding of the billing process.

Demonstrates good time management and organizational skills

Qualifications:

Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Billing)

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