Accounts Receivable Accountant
Core
Execute accounts receivable activities including payment allocation, invoicing, inquiry management, dunning, reporting, and process optimization.
Role type
Accounts Receivable Accountant
Builds
Payment allocations, customer invoices, collection activities, and audit documentation
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Payment processing, customer invoicing, dunning, account reconciliations, audit documentation, process optimization, Excel (pivot tables, VLOOKUP, IF functions), SAP ERP
Responsibilities
Process incoming and outgoing payments accurately and timely, oversee customer invoicing and collection activities, investigate and resolve customer queries and payment discrepancies, conduct account reconciliations, prepare documentation and reports for audits and year-end closing, support continuous improvement initiatives within the AR function
