Accounts Receivable Accountant
Core
Manage accounts receivable processing, collections, and credit risk to ensure timely cash flow and accurate financial reporting.
Role type
Accounts Receivable Accountant
Builds
Cash collections and accurate financial reporting
Domain
Finance / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable processing, Collections management, Credit risk assessment, Payment reconciliation, Dunning letter issuance, Aging report preparation, Bad debt provision calculation, Stakeholder communication, Process documentation, Audit support
Preferred skills
Process improvement, Automation initiatives, External debtor confirmations
Technologies
Concur
Responsibilities
Ensure timely and accurate AR processing and collections activity; Maintain customer credit risk classification and manage release of blocked customers; Support timely resolution of customer payment issues and unmatched payments; Manage dunning and collection processes including issuing letters and escalating disputed balances; Match inbound payments to open invoices and resolve unmatched items; Execute accounts receivable reconciliations and assist with external debtor confirmations; Prepare and distribute overdue and aging reports; Calculate and document bad debt provisions in accordance with accounting policy; Issue non trade receivables invoices.
Seniority
Individual Contributor