Key Responsibilities:
- Process customer invoices and ensure timely dispatch
- Monitor and follow up on outstanding receivables
- Apply customer payments in Net Suite accurately (cash application)
- Handle customer queries and resolve disputes in a timely manner
- Generate AR aging reports and support month-end closing activities
- Maintain accurate AR records in NetSuite and support audits
- Coordinate with sales and customer service teams for billing accuracy
Required Skills & Qualifications:
- Bachelors degree in Accounting, Finance, or related field
- 2+ years (5+ for seniors) of AR experience, preferably using NetSuite ERP
- Robust understanding of accounting principles and AR processes
- Proficiency in MS Excel
- Good communication and interpersonal skills
- Detail-oriented with strong organizational skills
- Experience with US customers – nice to have