AR Specialist

Job Description

• Book student invoices in the accounting system
• Compute and book the monthly recognition of deferred revenue and revenue in the accounting system
• Allocate and clear student payments and ensure that customer accounts are reconciled
• Collaborate with the credit control department for student-related concerns
• Prepare the updated list of new students for the creation of their accounts in U4
• Create invoices for other income (i.e., intercompany charges, other operating income)
• Perform other AR-related tasks as needed
• Handle Debt Impairment
• Assist in Revenue Recognition processes
• Generate Revenue Reports as required

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field
• 5 years of experience in Accounts Receivable or General Accounting, preferably in a shared service or multinational environment ...