Finance Admin - Accounts Receivable

Job Summary

We are looking for an Accounts Receivable professional to support day-to-day AR operations, including cash application, account reconciliation, and customer query resolution.

Responsibilities

• Support the end-to-end Accounts Receivable process, including invoicing, cash application, collections, and account reconciliation.
• Perform customer account reconciliations and investigate discrepancies.
• Resolve unapplied/unidentified cash, short payments, deductions, and open items.
• Respond to customer queries related to invoices, payments, and account balances.
• Support month-end and quarter-end closing activities.
• Follow established accounting policies, internal controls, and compliance requirements.

Qualifications

• Bachelors degree in Finance, Accounting, Commerce, or related field.
• 1-2 years of relevant experience in Accounts Receivable / Order-to-Cash.
• Basic understanding of accounting and AR processes.
• Good working knowledge of MS Excel; SAP/ERP experience preferred.
• Strong analytical, communication, and follow-up skills.
• High attention to detail and accuracy.
• Ability to manage multiple priorities and work within deadlines.

Additional Details

This job has a full time weekly schedule.

Job Details

• Travel Required: No
• Shift: Day
• Duration: No End Date
• Job Function: Finance

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.