Accounts Receivable Specialist - SSC
Core
Managing incoming cash applications, bank reconciliations, invoice issuance, and intercompany reconciliations to ensure financial reporting accuracy.
Role type
Accounts Receivable Specialist
Builds
Cash flow integrity and financial reporting accuracy
Domain
Finance / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cash application, Bank reconciliation, Invoice issuance, Contract management, Intercompany reconciliation, Query resolution, Internal controls compliance, Excel proficiency
Preferred skills
Experience in multinational or shared services environments
Responsibilities
Incoming cash application and following up on unidentified cash, Transitory bank reconciliation and resolving outstanding items, Cash out activities preparation and control, Issuing manual invoices and credit notes, Contract management activities, Intercompany Reconciliations, Dispatching documents, Query resolution on Accounts Receivable topics, Ensuring compliance with internal controls and supporting audits
Seniority
Mid-level, hands-on IC
