Accountant, Accounts Receivable

From the original posting

Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP. Maintain accurate customer accounts and ensure timely allocation of customer payments. Perform daily and monthly Accounts Receivable reconciliations. Monitor outstanding receivables and follow up on overdue customer balances. Prepare and maintain AR aging reports and highlight overdue or high-risk balances. Support collection activities by providing accurate customer statements and account details. Investigate and resolve customer account discrepancies and payment issues. Assist with…