AR Coordinator

Responsible for managing accounts receivable, merchant invoicing, payment and transaction reconciliation, collections support, and financial reporting, ensuring accuracy and timely resolution of discrepancies. Essential duties include managing day-to-day Accounts Receivable, merchant balances, collections follow-up, aging reports, accurate invoice generation, daily and monthly reconciliations of merchant transactions, bank settlements, payment gateways, and internal accounting records. Qualifications include 3-5 years of experience in Accounts Receivable, Reconciliation, Finance Operations, or a similar role, a Bachelor's degree in Accounting, Finance, Commerce, or a related field, and advanced Excel knowledge. Experience with ERP systems such as Microsoft Dynamics 365 Business Central is an advantage.