An organization is seeking a detail-oriented finance professional to support accounts receivable and revenue operations. This role focuses on maintaining accurate customer accounts, resolving discrepancies, and supporting overall cash flow and reporting efforts.

Key Responsibilities

• Review and maintain customer account balances
• Research and resolve payment discrepancies and open items
• Communicate with internal teams and external partners regarding account issues
• Apply and reconcile customer payments across multiple channels
• Assist with reporting, documentation, and audit support
• Identify process improvement opportunities and support ad hoc projects

Qualifications

• Experience in accounts receivable, finance operations, or a related role
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities in a fast-paced environment
• Proficiency with spreadsheets and standard business software

If you want, I can make this even more stripped-down (almost bulletproof anonymous), or tweak it to sound more operations-focused, analyst-heavy, or customer-facing depending on the audience.