Accounts Receivable (O2C) CL 12
Full time @GiftAbled posted 2 months ago in Accounting / Finance ShortlistJob Detail
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Job ID 40440
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Career Level Executive
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Experience 6 months -2 years
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Gender Any
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Industry Finance
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Qualifications Graduate
Job Description
Key Responsibilities:
Manage customer invoicing and ensure timely billing in accordance with contractual terms.
Follow up with clients for outstanding payments and maintain regular communication to resolve disputes.
Apply incoming payments and reconcile customer accounts.
Generate aging reports and escalate overdue accounts for collections or credit hold decisions.
Coordinate with sales, customer service, and finance teams to ensure accurate billing and dispute resolution.
Participate in month-end AR close activities, including reconciliations and reporting.
Support audit requirements by providing necessary documentation.
Required Skills:
In-depth knowledge of the O2C cycle and AR accounting principles.
Experience using ERP systems (SAP/Oracle/MS Dynamics/etc.).
Excellent verbal and written communication for effective client interaction.
Strong analytical and reconciliation skills.
Proficiency in MS Excel and reporting tools.