Accounts Receivable Coordinator
Core
Manage billing, invoicing, cash application, payment allocation, customer master data, account reconciliations, collections, and dispute management within the Order-to-Cash process.
Role type
Associate-level Accounts Receivable Coordinator
Builds
Cash flow and accurate customer accounts
Domain
Finance Operations / Broadcast Media
Required skills
Billing, Invoicing, Cash Application, Account Reconciliation, Collections, Dispute Management, Customer Master Data, Financial Reporting, Excel, Order-to-Cash processes
Preferred skills
Oracle ERP, International environment experience
Technologies
Oracle Database, Microsoft Excel
Responsibilities
Manage billing and invoicing activities, Perform account reconciliations and maintain customer master data, Support collections and payment issue resolution, Prepare financial reports
Seniority
Associate, entry-level to early career