Job Summary:
The Accounts Receivable Associate will be responsible for supporting end-to-end Accounts Receivable processes within a global shared services environment. This role focuses on invoice creation, billing support, customer query management, audit assistance, process documentation, and continuous improvement.

The role will work closely with regional finance teams, local counterparts, and internal stakeholders to ensure accurate, timely, and compliant delivery of Accounts Receivable services.

Key Responsibilities:

• Ensure accurate and timely invoice creation based on established processes and service level agreements.
• Follow up and resolve issues related to unbilled billing documents and invoices blocked for accounting.
• Send invoice copies and other required billing documents to external customers.
• Coordinate with local counterparts regarding invoice creation, billing requirements, and inv...