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Accounts Receivable Associate
1 month ago
Job Title
The prime responsibility of this role is to manage Accounts Receivable activities from Invoicing to dispute management, including reporting. Work closely with the Collections team and internal support teams to deliver accurate Invoices to customers.
Key Responsibilities:
Prepare outstanding Invoice reports, hold reports/cancellation reports, process-level reports for Revenue Services, and gather credit and/or reference information.
Maintain databases by entering, updating, and retrieving data, as well as formatting and generating reports.
Assist in resolving outstanding invoice queries/disputes.
Respond to inquiries from internal and external customers.
Verify account receivable records, prepare invoices, credit notes, and files.
Support internal metrics and goals through invoicing activities.
Candidate Requirements:
Sound judgment and ability to make quality and quick decisions.
Excellent communication skills in English.
Strong attention to detail.
Educational Qualification:
Graduates in any stream (10+2+3) with at least 5 years of relevant/equivalent experience.