Candidate Skill:
Accounts Receivable, Invoicing, Billing, Payment Reconciliation, Collections, ERP (SAP/Oracle), Financial Reporting, Microsoft Excel, Customer Account Management, Communication.
Job Description:
We are looking for a detail-oriented Associate II – Accounts Receivable to join our finance team. The ideal candidate will be responsible for managing invoicing, payment collections, and maintaining accurate financial records. This role requires strong analytical skills and experience working with accounting systems and ERP tools. Key Responsibilities Manage end-to-end Accounts Receivable (AR) processes including invoicing and billing. Monitor customer accounts and ensure timely payment collections. Perform payment reconciliation and resolve discrepancies. Maintain accurate financial records and reports related to receivables. Follow up with clients regarding outstanding invoices and payment issues. Collaborate with internal teams such as sales, finance, and operations for smooth AR operations. Ensure compliance with company policies and accounting standards. Support month-end and year-end closing activities. Required Skills Strong experience in Accounts Receivable, Billing, and Collections. Hands-on experience with ERP systems (SAP/Oracle or similar). Good knowledge of accounting principles and financial processes. Proficiency in Microsoft Excel and financial reporting tools. Strong communication and problem-solving skills. Ability to manage multiple tasks and meet deadlines. Preferred Qualifications Bachelor’s degree in Finance, Accounting, or Commerce. Experience working in a shared services or corporate finance environment is a plus.
