Job Details
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Job Description
We are looking for an AR Accountant experienced in managing billing, collections, and customer reconciliations using Oracle AR.
Key Responsibilities:
- Process customer invoices, receipts, and adjustments in Oracle.
- Apply incoming payments and perform account reconciliations.
- Follow up on overdue accounts and communicate with customers regarding their accounts.
- Monitor aging reports and pursue outstanding receivables.
- Support monthly AR close and reporting activities.
- Coordinate with sales and customer service teams to resolve billing issues.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- 3–5 years of experience in AR with Oracle ERP.
- Strong understanding of Oracle AR module and cash application processes.
- Fluency in English (written and spoken).
- Strong analytical and communication skills.
- Excel proficiency.
- Comfortable working with older staff and bridging tech gaps.
