
Financial Operations Associate
3 days ago
Unlock Your Finance Potential
Job Description:We are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing accounts receivable ledgers, ensuring accuracy and integrity, and performing other tasks as directed by the Team Leader/Supervisor.
Main Responsibilities:- Allocate customer payments to accounts and specific invoices daily
- Resolve unapplied and unallocated cash in coordination with the Sales Department and Collection Agents
- Investigate and resolve AR items on the cashbook
- Issue manual invoices, debit notes, and credit notes (primarily for intercompany transactions)
- Maintain accuracy of customer accounts and the sales ledger
- Monitor AR aging reports, including clean-up activities
- Coordinate with internal teams (Sales, Order Management, Credit Control, etc.) on queries or disputes
- Perform daily tasks to meet performance targets defined in service agreements
- Support general finance team operations when needed, including tasks beyond Accounts Receivable (e.g., Accounts Payable)
- Bachelor's/College Degree in Finance, Accountancy, or equivalent
- Relevant experience in Accounts Receivable or general accounting
- Familiarity with ERP systems
- Strong analytical and problem-solving skills
- Above-average communication and interpersonal abilities
This is an exciting opportunity to advance your finance career and work in a dynamic environment. If you have the skills and experience required, please apply now.
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