Accounts Receivable

Key Responsibilities Include

• Invoicing and Compliance: Handle the setup and processing of invoices for clients, ensuring full compliance with contractual agreements, including fees and rechargeable costs.
• Relationship Building: Utilize your exceptional relationship-building skills to collaborate effectively with both internal and external partners on a daily basis, fostering strong connections that facilitate financial processes.
• Month-End and Audit Collaboration: Play a key role in month-end processes and actively collaborate on audit projects to ensure financial accuracy and compliance.
• Invoicing and Reporting: Prepare, verify, and execute invoicing using electronic processing and reporting methods within specific deadlines, managing an assigned portfolio of accounts.
• Client Relationship Management: Balance client relationships, ensuring their satisfaction and addressing any concerns promptly.

Required Qualifications

• Bachelor’s degree in accounting, finance, or a related discipline
• 2-3 years’ of experience within a similar role within Accounts Receivable.
• Outstanding Excel skills, if you have Oracle Financials that is preferred.
• Demonstrate knowledge of revenue billing practices and proficient in data entry
• Knowledge of general accounting principles would also be a plus.
• Strong attention to detail and accuracy skills with the ability to coordinate and multitask.

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