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Accounts Receivable Associate- Temp
4 weeks ago
Join IWG as an Accounts Receivable Associate to manage billing queries, customer balances, and process improvements in a dynamic global workspace environment.
Your RoleKey responsibilities include:
- Process all queries and escalations related to Billing and Accounts Receivable within defined Service Level Agreements.
- Conduct reconciliation of customer balances, cash application, journal entries, write-offs, and retainer offset activities.
- Process customer deposit refunds.
- Coordinate with GSC, centre teams, and LSC teams to resolve queries and escalations effectively.
- Escalate critical issues to team leads and manager for quick resolution.
- Identify and deliver process improvements to enhance efficiency and effectiveness.
- Serve as SME and point of contact for aged customer balances.
- Review and clear customer account balances.
- Provide reporting support to Team Leads and Manager.
The company is looking for:
- Graduate of Bachelor of Science in Commerce Major in Finance, Accounting, or Management.
- Excellent customer service skills with clear communication, fast responses, and ability to remain calm under pressure.
- Ability to anticipate customer and supplier needs and commitment to excellent customer experience.
- Strong problem-solving skills.
- Knowledge of accounts receivables, billing, customer payments, collections, and/or accounts payable processes is a plus.
- Excellent written and verbal communication skills.
- Self-starter capable of working with minimal supervision.
- Solid organizational skills with ability to prioritize and multitask in a demanding environment.
- Team builder who values teamwork.
- Highly proficient in various accounting applications.
- Willingness to go beyond the job description to meet business goals.
Submit your application with all required information using the company website.
This job may close before the stated closing date, you are encouraged to apply as soon as possible
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