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Key Responsibilities:
- Generate and send invoices.
- Monitor and collect overdue payments.
- Resolve billing discrepancies.
- Maintain accurate records and report on AR status.
- Reconcile accounts and analyze bad debt reserves.
- Collaborate with other departments and handle ad-hoc projects.
Qualifications:
- Bachelor's degree in accounting or related field.
- Minimum 4 years of AR experience.
- Strong analytical and communication skills.
- Experience with Oracle and proficiency in Excel preferred.
- Ability to manage multiple priorities and deadlines.
Date Posted: 24 April 2025
Job Expired - Click here to search for similar jobs