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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.
