Account Receivable Analyst(Cash App & Billing/US Process)

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AP/AR who fits with our company culture and is excited to learn and manage finance services every day!

Process Associate -Accounts Receivable:

• Help Process Track and record payments in an accurate, efficient and timely manner.

. Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc)

• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
• Strengthen and grow relationships with clients by communicating with customers regarding past due accounts.
• Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.
• Gather and verify invoices for appropriate documentation prior to issuing the invoice for payments
• Maintain accounts receivable records to ensure aging is up to date, credits.
• Software knowledges is mandatory - SAP, QuickBooks, oracle, Citrix and other ERP's
• Experience 3 to 5 Years in relevant process and projects can apply.
• Applicants who don't have above experience kindly "DO NOT APPLY"