Our Client Currently looking for Accounts Receivable & Invoice Reconciliation Specialist

Responsibilities:

Perform daily reconciliation of incoming payments against Accounts Receivable
Handle cash application and allocation of receipts
Identify and resolve payment mismatches, short payments, and unidentified transactions
Work on customer/vendor reconciliation and ageing reports
Raise, track, and close reconciliation tickets
Issue invoices and credit notes
Ensure AML compliance and audit trail maintenance
Coordinate with internal teams and clients for discrepancy resolution
Support month-end closing, reporting, and audits

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Apply by clicking on the “Apply Now” button below!

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