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Job Description & How to Apply Below
As an integral part of the finance operations team, you’ll report to the Accounts Receivable Manager. This role requires 2-4 years of experience in AR or credit control, along with strong skills in reconciliations and query management. Your contributions will enhance cash flow and maintain clear financial records across various brands.
Key Responsibilities:
• Prepare and send monthly statements to customers
• Monitor and escalate debtor aging issues
• Efficiently allocate cash receipts across accounts
• Approve and maintain commission records
• Resolve discrepancies in the AR mailbox swiftly
Requirements:
• 2-4 years in accounts receivable or finance operations
• Expertise in reconciliations and query management
• Familiarity with Oracle R12 and Excel
• Strong communication and problem-solving skills
• Meticulous attention to detail for accurate reporting
Drive financial integrity and effective cash management at TTC.
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