- Issue accurate client invoices for services delivered, in the correct entity and currency.
- Follow up on outstanding balances and collect overdue payments.
- Apply incoming payments to the right invoices and resolve unmatched cash.
- Reconcile AR accounts to the general ledger monthly.
- Resolve billing disputes with Sales/Client Success as needed
- Report on aging and collections status to management.
- Support audits with AR documentation as requested.
- Bachelor's degree in Accounting, Finance, or related field.
- 2–3 years of experience in accounting or collection
- Basic understanding of accounting principles and the AR cycle.
- Proficiency in Excel; familiarity with ERP/accounting software (e.g., SAP, Oracle, NetSuite) is a plus.
- Strong attention to detail and organizational skills.
- Good communication skills, both written and verbal, in [English / local language].
- Ability to work independently and meet deadlines in a fast-paced environment.