🛠 Tech Stack

💼 About This Role

You'll manage end-to-end accounts receivable operations in a fast-paced global environment. Your core impact includes ensuring accurate billing, timely collections, and effective reconciliations while collaborating with cross-functional teams. This role offers exposure to ERP systems and process improvement.

🎯 What You'll Do

• Manage full accounts receivable cycle including billing and collections
• Conduct reconciliations and cash applications for high-volume receivables
• Monitor AR aging, DSO, and resolve billing discrepancies
• Support system testing and process improvements for new clients

📋 Requirements

• Bachelor's degree in Finance, Accounting, or related field
• Experience in accounts receivable or billing in high-volume environments
• Proficiency in Workday or similar ERP financial systems
• Strong analytical skills and attention to detail

✨ Nice to Have

• Exposure to SQL or data tools
• Experience with reporting metrics such as AR aging and DSO

🎁 Benefits & Perks

• 🌍 Global workforce solutions environment
• 📈 Career growth in finance operations and process improvement
• 💻 Hands-on ERP and financial systems experience
• 🤝 Collaborative and supportive team culture
• 📚 Structured learning and professional development

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 15 min
2. 2Hiring Manager Interview· 45 min
3. 3Offer· N/A

🚩 Heads Up

• Role mixes AR operations with system testing and process design
• Requirements mention SQL as a 'plus' but no SQL in responsibilities