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AR Finance

Salary undisclosed

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Cash Reconciliation

  • Perform daily cash reconciliation from payment gateways to ensure accuracy in financial reporting.
  • Identify and resolve discrepancies in cash transactions promptly.
  • Maintain accurate records of all cash inflows and monitor cash positions regularly.

Billing Management

  • Execute billing processes for B2B, B2G, and B2U clients, ensuring timely and accurate invoicing.
  • Follow up on outstanding invoices and manage collections to maintain a healthy cash flow.
  • Collaborate with the sales and customer service teams to resolve billing disputes and inquiries.

Document Filing And Organization

  • Assist in the filing and organization of billing documentation, ensuring easy access and retrieval.
  • Maintain a systematic filing system for all billing-related documents, including invoices, payment confirmations, and correspondence.
  • Support the team with administrative tasks related to billing and finance as needed.

Minimum Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Proven experience in finance, accounting, or billing roles, preferably in a fast-paced environment.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Proficient in using financial software and MS Office Suite, especially Excel.
  • Ability to work independently and as part of a team.