Accurately apply customer payments to the correct accounts and invoices, ensuring proper allocation and timely posting.
Monitor and clear Cash Clearing entries daily, ensuring all items are reconciled and cleared by WD-3.
Prepare and issue recurring annuity invoices using KNOW template.
Track and follow up on pending approvals and ensure timely posting of invoices.
Maintain an accurate and up to date AR sub ledger during WD-1.
Respond to customer and internal email inquiries in a timely manner.
Support month-end close activities by completing AR reconciliations.

Bachelor’s degree in Accounting, Finance, or related field.
Minimum 2-3 years’ experience in Accounts Receivable or similar financial role.
Strong knowledge of invoicing processes, AR controls, and reconciliation.
Experience with ERP systems and finance platforms (AX Dynamics, ServiceNow, Coupa, Ariba, Corrigo, Pallete, Therefore and Atlas 6.0).
Excellent attention to detail, communication skills, and ability to manage priorities.

Senior Financial Accountant – Receivable

Key skills