Description

We are seeking a detail-oriented and motivated Accounts Receivable Associate to join our Finance team. In this role, you will be responsible for managing client billing, receivables, and cash applications within a fast-paced financial services environment. You will ensure accuracy in invoicing, timely collections, and compliance with internal controls and industry regulations. This position requires strong analytical skills, client communication, and the ability to work cross-functionally with finance, operations, and relationship managers.

Requirements

Key Responsibilities:

Prepare and generate client invoices to be sent out in line with contractual terms and service agreements on a timely manner.

Monitor and manage outstanding receivables, following up with clients to ensure timely payment.

Apply cash receipts accurately to client accounts and resolve discrepancies.

Maintain the AR ledg...