RemoteFull timeMid levelPosted today
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Roles and Responsibilities:
- Process accounts receivable transactions, including invoicing, credit notes, and payments.
- Ensure accurate and timely processing of customer orders from order to cash (O2C) cycle.
- Collaborate with internal teams to resolve billing discrepancies and improve overall efficiency in the OTC process.
- Maintain accurate records of all AR activities using SAP system.
Job Requirements:
- 0.5-1.5 years of experience in Accounts Receivable or related field.
- Strong understanding of O2C billing, cash applications, collections processes.
- Proficiency in SAP or similar ERP systems for managing financial transactions.
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