Hiring Accounts Receivables - Shared Services (Europe) - Afternoon Shi

Job Description:

We are seeking a detail-oriented and proactive Senior Accounts Officer Accounts Receivable to oversee day-to-day Email management, Receipt allocation, Bank Reconciliation, Balance Sheet Reconciliation, Fixed Asset Reconciliation, other activities within the Accounts Receivable function for a leading PBSA / MF client.

Role & responsibilities

Billing/Invoicing and AR reporting:

• Generate and dispatch accurate customer invoices on time.
• Manage monthly billing cycles and payroll-related invoicing.
• Prepare AR performance reports and support month-end/year-end closing activities.
• Ensure compliance with internal controls and accounting standards.

Issue Resolution:

• Investigate and resolve escalated billing discrepancies and customer queries.
• Based on the balance sheet review, coordinate with internal teams to ensure timely resolution of identified issues
• Coordinate with internal teams to ensure timely resolution of disputes.

Client Communication:

• Lead weekly calls and reviews with clients to discuss AR performance, open items, and issue resolution.
• Provide timely updates and maintain strong stakeholder relationships.

Process Improvement:

• Identify and implement improvements to enhance AR efficiency and reduce Days Sales Outstanding (DSO).

Tools & Flexibility:

• Experience with Oracle Fusion would be an added advantage.

Preferred candidate profile

• 3+ years of experience in Accounts Receivable.
• Strong understanding of AR principles, ERP systems (Oracle preferred), and financial reporting.
• Excellent communication, leadership, and problem-solving skills.
• Ability to manage multiple priorities and work under pressure.
• Proficiency in MS Excel and other reporting tools

In case the JD suits you, share your resume at [email removed]