Accounts Receivable

• Accounts Receivables - Business finance

Executive, Accounts Receivables

• Validate and process invoices in line with agreements (e.g., royalty rates, franchise terms).
• Ensure timely and accurate billing to franchisees/customers.
• Perform monthly AR reconciliation between sub ledger and GL.
• Investigate and resolve variances in a timely manner.
• Provide accounting support on any new franchise-related initiatives or transactions
• Identify gaps in AR processes and recommend improvements.
• Process cash application
• Post journal entries for revenue accruals.
• Quarterly and Annual Reporting Responsibilities
• Assist with preparation of monthly, quarterly and annual balance sheet schedules
• Assist with analysis of A/R, Bad Debt and franchise revenues and incentives, SOX controls.
• Support internal and external audit

Accounts Receivable Specialist

• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
• Required interact with customers and agree before processing invoices
• Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA
• Perform account reconciliation between data from different systems
• Maintain exception logs for process related exception as and when they occur for knowledge retention
• Provide audit support where required
• Prepare reports as per requirements

Account Receivable, French Expert

Account Receivable Spanish Expert

• Own daily cash application and reconciliation, including ACH, wire, and credit card payments.
• Investigate and resolve unapplied or misapplied cash and reconcile bank and Stripe transactions.
• Manage collections efforts, including proactive outreach on overdue invoices and reducing DSO.
• Partner with Sales and Customer Success to resolve billing issues and drive timely payments.
• Handle credit card disputes and chargebacks, including documentation and resolution.
• Monitor and manage account suspensions for delinquent customers.
• Perform bad debt analysis, including identifying at-risk accounts and supporting write-offs.
• Prepare and deliver weekly AR updates to leadership on collections status, aging, and suspensions.
• Support manual billing and invoice generation, ensuring accuracy and completeness.
• Collaborate cross-functionally to improve AR processes and support automation initiatives.

Collections Specialist – Accounts Receivable

• Work collaboratively with other team members to find creative and practical solutions to customers’ challenges and needs
• Manage and administration of SOAR platforms
• Use Phantom platform to enable automation and orchestration on various tools and technologies
• Assist in developing high-quality technical content such as automation scripts/tools, reference architectures, and white papers
• Partner with security operations teams, threat intelligence groups and incident responders
• Creation of reusable and efficient Python-based Playbooks

Senior CDR Analyst – SOAR

• Join EY and help to build a better working world.
• Threat Detection & Response Consulting - Security Orchestration, Automation and Response (SOAR) - Manager
• Working with the customer to identify security automation strategies and provide creative integrations and playbooks.
• Work collaboratively with other team members to find creative and practical solutions to customers’ challenges and needs.
• Expertise in design and implementation of SOAR solution such as Phantom (Preferable), Demisto or Resilient
• Responsible for execution and maintenance of SOAR related analytical processes and tasks
• Manage and administration of SOAR platforms
• Hands-on experience with Incident Response and Threat Intelligence tools.
• Creation of reusable and efficient Python-based Playbooks.
• Use Phantom platform to enable automation and orchestration on various tools and technologies by making use of existing or custom integration
• Partner with security operations teams, threat intelligence groups and incident responders.
• Assist in developing high-quality technical content such as automation scripts/tools, reference architectures, and white papers.
• Knowledge in Network monitoring technology platforms such as Fidelis XPS or others
• Knowledge in endpoint protection tools, techniques and platforms such as Carbon Black, Tanium, Microsoft Defender ATP, Symantec, McAfee or others

TC-CS-CDR-SOAR Analyst – Manager

• Analyzing and implementing cyber security use cases to be automated
• Configuring connections between applications through web services or other network technologies
• Supporting and mitigating production issues on existing automated workflows
• Working collaboratively with team members to find creative and practical solutions to customers’ challenges and needs
• Creating reusable and efficient Python-based Playbooks
• Enabling automation and orchestration on various tools and technologies by making use of existing or custom integration
• Partnering with security operations teams, threat intelligence groups and incident responders to develop automated playbooks for cyber security use cases.

Staff Analyst – TC-CS0-CDR-SOAR

• Support the company's collections efforts across products, services, and IT solution delivery
• Collaborate with Sales to resolve billing discrepancies and ensure accurate account reconciliation
• Maintain the integrity and accuracy of customer master data within ERP and CRM systems
• Conduct approximately 25–30 outbound collection calls daily to follow up on outstanding balances
• Accurately enter and manage data within company systems, including Salesforce and Intacct (training provided)
• Prepare and distribute customer account statements using Microsoft Excel
• Process customer credit applications and maintain related documentation
• Handle credit card payment processing in accordance with company policies
• Submit and manage invoices through customer portals
• Assist with cash application activities, including posting payments and reconciling accounts
• Perform additional duties as assigned to support departmental objectives

Accounts Receivable Associate

• Collaborate with Sales to resolve billing discrepancies and ensure accurate account reconciliation.
• Maintain the integrity and accuracy of customer master data within ERP and CRM systems.
• Conduct approximately 25–30 outbound collection calls daily to follow up on outstanding balances.
• Accurately enter and manage data within company systems, including Salesforce and Intacct (training provided).
• Prepare and distribute customer account statements using Microsoft Excel.
• Process customer credit applications and maintain related documentation.
• Handle credit card payment processing in accordance with company policies.
• Submit and manage invoices through customer portals.
• Assist with cash application activities, including posting payments and reconciling accounts.
• Perform additional duties as assigned to support departmental objectives.

Accounts Receivable Associate I

• Working with the customer to identify security automation strategies and provide creative integrations and playbooks
• Work collaboratively with other team members to find creative and practical solutions to customers’ challenges and needs
• Expertise in design and implementation of SOAR solution such as Phantom (Preferable), Demisto or Resilient
• Responsible for execution and maintenance of SOAR related analytical processes and tasks
• Manage and administration of SOAR platforms
• Hands-on experience with Incident Response and Threat Intelligence tools
• Creation of reusable and efficient Python-based Playbooks
• Use Phantom platform to enable automation and orchestration on various tools and technologies by making use of existing or custom integration
• Partner with security operations teams, threat intelligence groups and incident responders
• Assist in developing high-quality technical content such as automation scripts/tools, reference architectures, and white papers
• Knowledge in Network monitoring technology platforms such as Fidelis XPS or others
• Knowledge in endpoint protection tools, techniques and platforms such as Carbon Black, Tanium, Microsoft Defender ATP, Symantec, McAfee or others.

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