Skills set: Accounts Receivable (AR), Invoicing & Billing, Account Reconciliations, SOW & Contract Management, MS Excel, ERP/Accounting Systems, Client Coordination, US Accounting, Cross\-border Taxation
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Key Responsibilities:<\/span><\/b>
<\/p>- Manage end\-to\-end Accounts Receivable (AR) processes, including invoicing, collections, and reconciliations.<\/span>
<\/li>- Prepare and manage Statements of Work (SOWs) and contract documentation.<\/span>
<\/li>- Coordinate with Finance and Operations teams for accurate billing and timesheets.<\/span>
<\/li>- Follow up on outstanding payments and resolve billing discrepancies.<\/span>
<\/li>- Support month\-end closing activities and ensure compliance with accounting standards.<\/span>
<\/li>- Work with global clients and stakeholders, including handling US client invoicing and cross\-border taxation requirements.<\/span>
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<\/div>Requirements:<\/span><\/b>
<\/p>- Bachelor's degree in Accounting, Finance, or Commerce.<\/span>
<\/li>- Experience in Accounts Receivable, invoicing, reconciliations, and contract management.<\/span>
<\/li>- Proficiency in MS Excel and ERP/Accounting systems (SAP, Oracle, QuickBooks, etc.).<\/span>
<\/li>- Strong communication, analytical, and organisational skills.<\/span>
<\/li>- Knowledge of US accounting practices and taxation is an added advantage.<\/span>
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