Job Description:

The AR Coordinator is responsible for managing the accounts receivable process, ensuring accurate and timely invoicing, payment application, and resolution of billing discrepancies. This role plays a key part in maintaining the company’s cash flow by monitoring outstanding balances and following up with clients as needed.

Qualifications:

• Bachelor’s Degree in Accounting or Finance, or related field
• at least 2 years of relevant experience

• Accounts Receivable and billing experience
• Credit card chargeback processing

• Knowledge of basic accounting principles
• Good with Data Manipulation (Intermediate - Advanced Excel proficiency)

• Good Communication Skills
• Recruitment Screening

• Excel Assessment and Typing Test