Own the OTC process through Reviewing and Recording client invoices after doing
required validations and checks
Follow up and monitor collections according to AR aging reports
Responsibility for AR Month closing through monitoring accruals reversals and tracking
actual invoices booking
Communicate with vendors for accounts balance and statements reconciliation
Requirements
Qualifications:
- 7-8 years for experience in accounts receivable function
- Previous experience in managing AR cycle
- ERP Experience preferable
- Strong technical accounting background
- Taxation background
Desirable:
- Experience in BPO or service provider companies
- Oracle ERP Knowledge
- Diploma or Certificate IFRS