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We are looking for an AR Accountant experienced in managing billing, collections, and customer reconciliations using Oracle AR.

Key Responsibilities:

• Process customer invoices, receipts, and adjustments in Oracle.
• Apply incoming payments and perform account reconciliations.
• Follow up on overdue accounts and communicate with customers regarding their accounts.
• Monitor aging reports and pursue outstanding receivables.
• Support monthly AR close and reporting activities.
• Coordinate with sales and customer service teams to resolve billing issues.

Bachelor’s degree in Accounting or Finance. 3–5 years of experience in AR with Oracle ERP.Strong understanding of Oracle AR module and cash application processes.Fluency in English (written and spoken).Strong analytical and communication skills.Excel proficiency.Comfortable working with older staff and bridging tech gaps.