Our brand is rapidly growing and it’s time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day!
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Help Process Track and record payments in an accurate, efficient and timely manner.
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Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc)
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Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
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Strengthen and grow relationships with clients by communicating with customers regarding past due accounts.
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Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.
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Gather and verify invoices for appropriate documentation prior to issuing the invoice for payments
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Maintain accounts receivable records to ensure aging is up to date, credits.
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Software knowledge is mandatory – SAP, QuickBooks, Oracle, Citrix, and other ERP’s Experience 2+ Years in relevant process and projects can apply.
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Shift time – 7:00 PM to 4:00 AM, 8:00 PM to 5:00 AM, or 9:00 PM to 6:00 AM (Shift will be assigned based on project requirements)
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Laptop or Desktop: Windows (i5 or higher, 8GB RAM minimum)
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Screen: 14 inches, Full HD (1920×1080)
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Internet Speed: 100 Mbps or higher
ARDEM is a leading Business Process Outsourcing and Business Process Automation service provider. For over twenty years, ARDEM has successfully delivered business process outsourcing and business process automation services to our clients in the USA and Canada. We are growing rapidly. We are constantly innovating to become a better service provider for our customers. We continuously strive for excellence to become the Best Business Process Outsourcing and Business Process Automation company.
