Related skills
salesforce netsuite excel oracle xlookup📋 Description
- Manage collection of outstanding invoices
- Enter daily cash applications
- Monitor AR aging reports and resolve issues
- Answer customer inquiries about invoices
- Reconcile accounts with General Ledger
- Assist onboarding and portal registration for timely payments
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years AR or customer-facing experience
- Proficiency in Microsoft Excel (XLOOKUP and data sorting)
- Familiarity with ERP and billing systems (NetSuite, Salesforce, Oracle, QuickBooks)
- Strong attention to detail and accuracy
- Excellent written and verbal communication
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