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 Accounts Receivable functions, including billing, cash application, and dispute resolution, while maintaining strong communication and organizational skills. Proficient in managing client invoices and payments, with a solid understanding of the O2C cycle and basic accounting principles.
Highest-signal resume keywords
Accounts Receivable ExperienceBilling Process KnowledgeSAP For Order To CashMS Office ProficiencyAttention To Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableBillingCash ApplicationException HandlingAging ReportsNumerical SkillsO2C Cycle KnowledgeMonth-End Close ActivitiesReportingBasic Accounting Knowledge
Soft Skills
Communication SkillsTeam-Player AttitudeTime ManagementOrganizational SkillsFlexibility
Tools & Technologies
MS OfficeExcelWordOutlookSAP
Certifications & Qualifications
Bachelor's Degree
Industry Keywords
Accounts ReceivableCash ApplicationBilling ProcessO2C CycleClient Invoices
About the role
Key responsibilities & impact- Perform Accounts Receivable functions, including billing, cash application, exception handling, and reporting
- Prepare client fees and invoices
- Process cash application and unallocated cash
- Resolve disputes by raising queries to sites and customers
- Upload journals
- Contact customers and Engagement Managers/Leads via email and phone
- Track client invoices and manage and maintain client payments
- Perform month-end close activities
- Prepare, maintain, and periodically report aging reports
Requirements
What you’ll need- Bachelor's degree
- Minimum 1-3 years of Accounts Receivable experience
- Good written and verbal communication
- Basic accounting knowledge
- Good knowledge of the O2C cycle
- Good numerical/arithmetic skills
- Good verbal communication and email writing skills
- Flexibility to work in shifts when needed
- Team-player attitude
- Understanding of confidentiality requirements
- Attention to detail and accuracy
- Excellent communication skills, verbal and written
- Excellent working knowledge of MS Office, including Excel, Word, and Outlook
- Experience with SAP for Order to Cash processes
- Good understanding and experience of the billing process
- Good time management and organizational skills