Job Description

Invite applications for the role of Process Associate Invoice to Cash (Generalist). In this role you will manage the collections portfolio for the country assigned.

• Work within an Accounts Receivable team and collect due accounts.
• Maintain excellent rapport with the accounts payable POC at the client customer organization to ensure timely payment of invoices.
• Reconcile the statement of accounts sent by the customer AP POC with the statement of accounts.
• Maintain and improve your portfolio of accounts while dealing with onshore and offshore teams.
• Report on the state of your portfolio at any time (cash forecasting disputes).
• Understand how the business works, recognize disputes/issues, determine what is needed to resolve any issue, communicate the issue effectively to relevant departments, and orchestrate the resolution.
• Be the go-to person within AR for questions and issues.
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