Part - Time Accounts Receivable Associate processing payments and securing revenue. Ensuring receivables meet targets while supporting the business at IAA Holdings in Chicago, IL.
About the role
- Accounts Receivable-Process Associate role at Genpact handling daily accounting tasks in Cairo. Ideal for candidates with basic accounting knowledge and interest in finance.
Responsibilities
- Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies.
- Post customer payments, credit notes, and adjustments accurately in the ERP system.
- Support daily cash application and bank reconciliation activities.
- Assist in monitoring AR ageing reports and follow up on overdue payments with customers.
- Help resolve billing discrepancies and coordinate with sales or customer service teams.
- Maintain accurate customer master data and documentation.
- Support month-end closing activities and reconciliations.
- Prepare AR reports and assist with audit requests as required.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- Familiarity with ERP systems, preferably SAP.
- Advanced Excel skills.
- Strong command of English (minimum B2 level).
- Relevant Experience of working in Accounts Receivables process.
- Prior experience with SAP is preferred.
- Interest in automation, efficiency, and continuous improvement.
- Proficiency in French is an advantage.
Benefits
- Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
- Make an impact – Drive change for global enterprises and solve business challenges that matter
- Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
- Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
- Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.
Accounts Receivable & Credit Control Manager overseeing multinational billing and collections. Leading a team while driving Finance Transformation across global operations.
Accounts Receivable Associate at team.blue managing accounts in an international finance environment. Supporting the Order - to - Cash process and contributing to financial improvements in Lisbon.
Accounts Receivable Specialist for e.l.f. Beauty managing cash application and account reconciliation. Overseeing collections and supporting audits within a dynamic finance team.
Accounts Receivable Coordinator managing billing and collections for NFI Massachusetts, focused on medical and third - party billing. Collaborating with teams to ensure compliant and timely submissions.
Sr. Accountant responsible for financial accuracy and reporting at Pattern, driving ecommerce growth through data and analytics. Collaborating with brand teams and supervision from management.
Accounts Receivable Coordinator managing collections and billing resolutions for Dynata. Ensuring efficient client issue resolutions and supporting audit requirements.
Claims Management Officer handling inquiries and optimizing processes at REAL Solution Inkasso in Hamburg. Engaging with clients and legal representatives in a dynamic environment.