Job Title
Sr. Accounts Receivable Analyst
Job Description Summary
As part of the Finance team within the Finance Service Centre (FSC) this role will help to drive the delivery of accounting and financial services to internal and external stakeholders. The role will be responsible for the accounts receivable processing and reporting.
Job Description
Accounts Payable/Receivable
The AR Officers are responsible for generating the receivables invoices and billings.
The AR Officer is a key role in the Finance team in the PSC and helps to ensure that all corporate invoices are raised, and corresponding receivables are processed within deadlines and in compliance with all relevant regulations.
The AR Officer is responsible for
- Generating receivables charges based on the following format:
- Manual Invoice Requests for Corporate Business Units (from excel forms and Property One)
- Contract Billing for recurring fees
- Generating AR Reports for issue to AR Manager for review and distribution.
- Responding to internal and external AR Queries
INCO: “Cushman & Wakefield”