Job Details
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Job Description
- Processing of AR invoices and credit notes
- Setting the team targets and calculate the achievements.
- Analyzing customer arrangements and transactions to ensure correct revenue recognition
- Making adjustments including posting debits and credits as needed
- Monitoring the application & invoices process.
- Monitoring 30-60-90-day AR ageing on a regular basis.
- Solving the Sales team pending issues .
Job Requirements
- Experience at the Higher Education field at least 6 years.
- Proven working experience as Accounts Receivable clerk, Accounts Receivable Manager or Accountant
- Hands-on experience in operating spreadsheets and accounting software
- Customer service orientation and negotiation skills.
- Outstanding communication skills.
- Data entry skills along with a knack for numbers.
