AR Coordinator
Gratitude IncAR Coordinator
Job Description
Key Skills
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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
Role
Accounts Receivable
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Hybrid
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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