Accounts Receivable Coordinator
Core
Manage billing, invoicing, cash application, payment allocation, customer master data, account reconciliations, collections, and dispute resolution within the Order-to-Cash process.
Role type
Associate Accounts Receivable Coordinator
Builds
Cash flow and accurate customer accounts
Domain
Finance Operations / Broadcast Media
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Billing, Invoicing, Cash Application, Account Reconciliation, Collections, Dispute Management, Customer Master Data Maintenance, Financial Reporting, Excel
Preferred skills
Order-to-Cash process knowledge, ERP systems (Oracle), International environment experience
Technologies
Oracle Database, Microsoft Excel
Responsibilities
Manage billing and invoicing activities; Perform cash application and payment allocation; Maintain customer master data and execute account reconciliations; Support collections and resolve payment disputes; Prepare financial reports and collaborate with stakeholders.