Job Description
Join our Corporate Finance team as a AR Specialist to make a real impact every day. We say that because we know that every conversation we have, every code line we write and every interface we design is another opportunity for us to enrich our customers’ experiences. Reporting into Order Cash Assist Lead, you will help us assist clients with inquiries regarding invoicing, create invoices, and applying payments . Some of the other responsibilities include: Sales ledger and credit control tasks Month end reporting for AR Mailbox and escalated queries – both internal and external Bank allocation for AR postings Stripe processing of subscriptions and payment allocation to the accounting software Contract maintenance and invoicing of customers Complete Audit checks / tasks Day to day finance processing Report projects required / process improvements to Order to Cash Manager Review and reconcile integrations from the operating platforms/Salesforce to Netsuite to ensure completeness and integrity of the invoicing Create / review SOPs where needed Implement process improvements for efficiency and accuracy
About Xplor
Xplor provides cloud-based technology solutions to small and medium-sized businesses, enabling them to manage their operations and growth effectively.