Accounting Associate - OTC(Billing/Collections) US Shift
Core
Execute accounts receivable processes including invoice generation, payment booking, customer reconciliation, collections, and dispute management to ensure timely resolution of customer issues.
Role type
Accounting Associate (Accounts Receivable)
Builds
Cash flow and customer account health
Domain
Logistics / Supply Chain Finance
Required skills
Accounts Receivable process execution, Customer analysis, Collections, Dispute management, Account reconciliation, Billing invoice generation, Risk mitigation, Revenue analysis, Tax entry posting, Customer communication
Preferred skills
IFS system experience, MS Office (Excel, Word), MS Outlook
Responsibilities
Perform customer analysis on trending, payments, and disputes; Execute outbound telephone calls and contact customers regarding queries and past-due payments; Reconcile customer accounts; Generate and process billing invoices; Post tax entries on collection; Maintain documentation for compliance reporting and audits; Train and coach new team members.
Seniority
Junior to Mid-level, hands-on IC