Accounts Receivable Specialist

Purpose of the Job

Join Ocorian's Global Billing team and play an important role in supporting financial operations across multiple international jurisdictions. As an Accounts Receivable Specialist, you'll help maintain accurate client accounts, support cash allocation activities and contribute to a seamless experience for both clients and internal stakeholders.

This is an excellent opportunity to develop your expertise in accounts receivable, billing and financial operations within a global business. You'll collaborate with finance, billing and client service teams across different jurisdictions, gain exposure to a broad range of financial processes and contribute to initiatives that enhance client experience, operational effectiveness and business performance.

Main Responsibilities

• Take ownership of accounts receivable activities for designated jurisdictions, supporting the smooth management of client accounts.
• Apply and reconcile cash receipts accurately, contributing to the integrity of financial records.
• Build strong relationships with client teams, finance colleagues and stakeholders across the business.
• Support the timely allocation and management of client payments and account balances.
• Collaborate with colleagues to review and resolve account queries and maintain accurate financial information.
• Maintain account reconciliations and support the quality of financial data across multiple entities.
• Contribute to reporting activities that provide valuable insights into receivables and cash application activities.
• Partner with Credit Control, Billing and Finance teams to deliver a positive client experience and support business objectives.
• Participate in finance projects and continuous improvement initiatives that enhance efficiency and service delivery.
• Support audit activities and broader finance initiatives through effective record management and stakeholder collaboration.

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