
Accounts Receivable Coordinator
2 weeks ago
We are seeking an experienced Payment Processing Associate to join our team. In this role, you will be responsible for managing and processing customer payments, ensuring accuracy and timeliness.
The Payment Processing Associate will work closely with internal teams to resolve invoicing or payment disputes and generate accounts receivable reports for senior management. They will also support the month-end and year-end closing process, ensuring all receivables are accurately accounted for.
Responsibilities:
- Process and record customer payments, ensuring accuracy and timeliness.
- Monitor outstanding receivables, ensuring timely collections from customers.
- Assist in managing customer credit limits and payment terms, ensuring financial compliance.
Requirements:
- Proficient in using Enterprise Resource Planning (ERP) systems.
- Highly autonomous with strong attention to detail & accuracy in managing financial data.
- Excellent organisational skills to manage multiple tasks and meet deadlines.
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