Key Responsibilities

• Perform end-to-end Accounts Receivable (AR) operations, including billing, invoicing, cash application, and collections
• Monitor customer accounts to ensure timely and accurate invoicing, payment posting, and resolution of discrepancies
• Follow up on outstanding receivables and coordinate with customers to ensure on‑time collections
• Investigate and resolve billing issues, short payments, deductions, and unapplied cash
• Support and adhere to Order‑to‑Cash (O2C) processes, internal controls, and accounting policies
• Collaborate with internal teams and global stakeholders to ensure accurate and efficient AR operations
• Contribute to continuous improvement initiatives within the AR function

Qualifications

• Bachelors degree in Accounting, Finance, Business, or a related field
• Proven experience in Accounts Receivable, billing, or collections
• Str...