
Accounts Receivable Professional
16 hours ago
Our team seeks a seasoned Accounts Receivable professional to manage the Order to Cash process, drive collections, and ensure timely invoicing. Key responsibilities include:
- Managing the entire billing lifecycle, from order receipt to cash application.
- Reviewing client contracts for accuracy and compliance.
- Resolving billing errors, late payments, and account discrepancies.
- Communicating with clients through phone and email for collection of overdue payments.
The ideal candidate will possess strong analytical skills, excellent communication abilities, and at least 7-8 years of experience in AR (Billing & Collections) with 2-3 years of people management experience.
Required Skills and Qualifications
- Graduate in Commerce; MBA Finance is preferred.
- Proficient in MS Office applications, especially in MS Excel.
Benefits of this Role
- Opportunity to work in a dynamic team environment.
- Challenging role with opportunities for growth and development.
We are an equal opportunity employer and welcome diverse candidates.
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