FREE ACCESS
5,000–10,000 jobs/day

See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Handle billing and collection routines, ensuring accuracy and adherence to deadlines.
- Perform cash applications, analyze reconciliations and identify inconsistencies.
- Monitor the accounts receivable portfolio, supporting delinquency management and collection actions.
- Analyze financial discrepancies, propose solutions and liaise with internal teams and clients.
- Support continuous improvement of financial processes, ensuring data quality and compliance.
Requirements
What you’ll need- Previous experience in accounts receivable or financial routines (strong plus)
- Intermediate Excel (VLOOKUP, pivot tables and data analysis)
- Knowledge of billing, collection and reconciliation processes
- Experience with ERP systems, preferably SAP (plus)
- English or Spanish (plus)
- High school diploma
- Currently pursuing a university degree will be considered a plus
Benefits
Comp & perks- Health insurance
- 401(k)
- Flexible working hours
- Paid time off
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
billingcollectionreconciliationcash applicationsdata analysisExcelVLOOKUPpivot tablesERP systemsfinancial processes
Soft Skills
attention to detailproblem-solvingcommunicationcollaborationtime management
Certifications
high school diplomauniversity degree
