Accounts Receivable Coordinator

Job description

Position - Accounts Receivable Coordinator Essential Job Duties: • Tracking revenue recognition for B2B partners • Preparing invoices based on milestones • Coordination with partners for collections • Coordination with Sales team for pending collections • Account reconciliations • Preparing and review of Debtors Aging along with Sales, Finance & the Management • Compile, prepare and analyze monthly reports in support of A/R operations Minimum Requirements: • 2+ years of related accounts receivable (A/R) experience and a general understanding of accounting • Must be detail-oriented, possess outstanding organizational and time management skills • Ability to work with stringent deadlines and confidential information related to partner/department accounts • Good experience with MS Excel • Excellent verbal and written communication skills with customer service orientation • Participate as an active member of the institutions AR team and ensure active communication and a cohesive working environment Preferred Qualifications: • Graduate with 5 years of experience and 2+years of relevant experience