Related skills
accounts receivable data analysis excel erp credit📋 Description
- Maintain credit file documentation per retention and internal audit policies.
- Monthly aging reviews and follow up AR status with all regions.
- Monitor cash receipts allocation and related reporting (cash apps and wire).
- Prepare AR status reports with monthly highlights and challenges.
- Prepare aging, bad debt, cash forecasts, and collections reports.
- Coordinate with Ad Sales, Client Services, and others to reconcile accounts.
🎯 Requirements
- Recent graduate in Finance, Accounting, Business, or a related field
- Strong proficiency in Excel, including pivot tables and basic data analysis
- Ability to join immediately
- Strong attention to detail and accuracy
- Good communication skills for coordinating with internal teams and clients
- Ability to manage multiple tasks and follow structured processes
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!