The Accounts Receivable Coordinator supports the finance team by assisting in billing, payment allocation, query resolution, and customer account maintenance. This role provides foundational exposure to collection, credit control, and cash application processes while ensuring accurate financial records and excellent customer service. This position is responsible for maintaining the billing system, generating invoices, reconciling accounts, and providing support to customers regarding their queries and documentation needs.
Essential Duties:
Billing System Management
Maintain and update the billing system, ensuring accurate and up-to-date information
Sync data with accounting software to facilitate seamless financial transactions
Invoicing and Documentation
Generate invoices, credit notes, and account statements in a timely manner
Verify and accur...