Overall Description

Supports Accounts Receivable processes by ensuring accuracy and efficiency, while contributing to customer satisfaction and assisting in the resolution of payment inquiries.

Experience

• 3-5 years of university studies in Finance/Accounting or related field
• 1-3 years of work experience in Accounts Receivable
• Support in invoicing and collections processes
• Assisting in the development of AR procedures (SOP)
• Collaboration with customers and internal teams to address payment inquiries

Competency Profile

• Understanding of Accounts Receivable processes and best practices
• Understanding of cash flow management and invoicing procedures
• Customer-focused mindset with relationship management skills
• Ability to collaborate with team members and stakeholders
• Eager to learn and contribute to process improvements and efficiency initiatives
• Proactive approach to resolving payment inquiries and issues

Role Success Criteria

Successful in supporting Accounts Receivable operations with attention to detail and accuracy while fostering collaboration with team members.

Key Responsibilities

• Responsible for execution of Accounts Receivable processes
• Assist in credit assessments and risk management
• Process invoices accurately and follow up outstanding payments
• Support payment collections and cash application
• Support reports creation and analysis
• Manage adjustments and deductions
• Assist in closing accounts receivable
• Collaborate with sales teams to resolve customer account issues