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Job Description
- Responsible for day-to-day Account receivables operational activities
- Responsible for AR aging report reconciliation
- Ensure an accurate sales account reconciliation and AR transactions
- Close follow-up with a billing specialist to ensure correct invoicing.
- Ensure an accurate month-end process.
- Ensure correct matching of all incoming payments to correct client’s accounts daily
- Ability to identify errors
- Support new team members in training and coaching
- Work closely with AR supervisor and various operators at portfolio companies
- Report summary of completed tasks and issues.
- Appropriate handling of sensitive information
- Handling customers' questions and requests.
Job Requirements
- Bachelor’s degree in finance/accounting
- MS office knowledge: excellent word, excel knowledge
- Minimum experience required/ 3-5 years
- Good understanding of accounting principles
- Able to deliver quality work under pressure
- Attention to details and have numerical skills
- Strong customer service skills
- V.good Written and oral English is a must
- Time management skills
- Experience in billing is a must
- Ability to work to deadlines
- Available to work night shifts
