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Specialist, Financial Operations
Financial Planning and Reporting
Key Responsibilities
Key Responsibilities
- Prepare, issue, and verify customer invoices in accordance with company policies.
- Record and apply incoming payments accurately to customer accounts.
- Monitor outstanding receivables and follow up on overdue balances.
- Investigate and resolve billing discrepancies and customer account issues.
- Reconcile AR sub-ledgers with the general ledger.
- Assist with month-end closing activities related to AR.
- Maintain organized and accurate financial documentation.
- Coordinate with internal teams to resolve payment or invoicing issues.
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Generate AR aging reports and other financial reports as needed.
- Bachelor’s degree in Accounting, Finance
- 1–3 years of experience in Accounts Receivable or a similar accounting role.
- Strong understanding of basic accounting principles and AR processes.
- Proficiency in Microsoft Excel.
- Knowledge of SAP is preferred.
- Strong attention to detail, accuracy, and organizational skills.
- Good communication and customer service abilities.
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Ability to work independently and meet deadlines in a fast-paced environment.
- Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
- Knowledge of collections procedures and credit control.
- Exposure to month-end closing and financial reporting.
- knowladge of presentation tools, Powerpoint and Power BI
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