AR Accountant

📋 Description

• Process and validate customer invoices in ERP systems.
• Manage end-to-end AR activities from onboarding to cash collection.
• Perform collections follow-ups on overdue invoices.
• Resolve customer billing disputes and payment discrepancies.
• Monitor AR aging and reduce overdue balances.
• Support month-end close and AR reporting.

🎯 Requirements

• Collections management
• Invoice processing
• Strong understanding of AR processes
• Reconciliation skills
• Customer communication
• Problem-solving and analytical skills

🎁 Benefits

• Growth-minded culture supporting experimentation
• Collaborative, empathetic team environment
• Respect, honesty, collaboration, and growth
• Always-learning mindset and career growth opportunities