Accounts Receivable Coordinator (ID 1338)

About the role

responsible for performing daily accounts receivable processing activities, including application of customer payments and coordination with banking partners. This role ensures accurate application of cash receipts, timely resolution of discrepancies, and effective support of accounts receivable operations in accordance with established policies and internal controls.

What you'll do

• Responsible for performing daily accounts receivable processing activities
• Process international customer payments, including U.S. and
• Review unapplied cash reports, research discrepancies, and
• Serve as a liaison between the Accounts Receivable team and
• Provide backup support for lockbox payment processing and

What you need

• 4–5 yrs of experience
• Accounts receivable
• Reconciliation
• Accounting
• Excel
• MS Office
• Internal controls
• B.Com

Good to have

• ERP
• General ledger