Associate - Accounts Receivable

Daily Receipt Bookings: Accurately record and process all receipts, ensuring timely and correct

updates in the system.

Reconciliation: Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly.

Data Entry & Maintenance (Excel): Maintain and update accurate AR records, ensuring consistency and compliance with company policies.

Collaboration: Work closely with other finance team members to ensure alignment on AR processes and collections.

Process Improvement: Assist in identifying and implementing improvements to streamline AR

processes.

Requirements:

• Minimum 2 years of experience in Accounts Receivable accounting.
• Proficiency in Excel, including data analysis, VLOOKUP, pivot tables, and basic formulas.
• Ability to handle high volumes of data with attention to detail and accuracy.
• Good communication skills to interact with internal teams and external stakeholders.
• Ability to manage time efficiently and meet deadlines.
• A proactive and problem-solving attitude.