Keep cash moving: bill accurately, apply every receipt and clear the issues that hold payments up.
Our AR Associates own billing and cash application for a portfolio of US-based clients. You'll work independently, research payments across banks, portals and gateways, and partner with sales and service teams to resolve disputes. You'll also provide trained cover in a second finance area during peaks.
Experience serving US-based clients. ACCA at any stage, a bachelor's degree in Accounting or Finance, CPA or CMA study, or the IOFM Accredited Receivables Specialist certification all count in your favour, but none is required.
You chase down the unexplained receipt, keep your records spotless, and work well across teams to get disputes closed.