FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reconciliation, accounts receivable management, and the preparation of financial reports. Proficient in utilizing ERP systems and Excel to analyze discrepancies and support collection activities.
Highest-signal resume keywords
Accounts Receivable ManagementFinancial ReconciliationERP Systems (Oracle)Excel (Intermediate/Advanced)Analytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingInvoice IssuanceCollection ActivitiesPerformance IndicatorsKPI Monitoring
Soft Skills
Attention to DetailOrganizational SkillsVerbal CommunicationWritten CommunicationCollaborative Work
Tools & Technologies
ERP SystemsExcel
Industry Keywords
Accounts ReceivableFinancial AnalysisMonth-End CloseCustomer Relationship ManagementAudit Support
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Issue and monitor customer invoices
- Monitor accounts receivable and support collection activities
- Perform financial reconciliations and analyze discrepancies
- Support the month-end close, ensuring the accurate accounting of receipts
- Prepare financial reports and departmental performance indicators
- Maintain relationships with customers to provide clarification and negotiate resolutions
- Support internal and external audits
- Prepare collection files (borderôs) for outsourced collection agencies
- Collaborate with internal teams to ensure billing accuracy
- Contribute to the updating and monitoring of key performance indicators (KPIs)
Requirements
What you’ll need- Currently pursuing a bachelor's degree in Business Administration, Accounting, or a related field
- Previous experience in finance, preferably in Accounts Receivable, is a plus
- Knowledge of ERP systems, preferably Oracle, is a plus
- Intermediate or advanced Excel skills
- Strong analytical and organizational skills
- Attention to detail and commitment to meeting deadlines
- Strong verbal and written communication skills
- Ability to work collaboratively and proactively
Benefits
Comp & perks- Hybrid work model: 3 days on-site and 2 days working from home per week