Accounts Receivable Specialist

About Ouro

Ouro is a global, vertically-integrated financial services and technology company dedicated to delivering innovative financial empowerment solutions to consumers worldwide. Ouro’s product range includes prepaid, debit, cross-border payments, and loyalty solutions, with its flagship product Netspend offering secure and convenient access to global payment networks.

Role Overview: Accounts Receivable Specialist

This role involves managing incoming partner payments by creating and sending invoices, processing and recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection and healthy cash flow.

Key Responsibilities

• Customer and Billing Management: Set up customer accounts in Oracle Fusion, generate and issue invoices and credit memos.
• Payment Processing: Receive, process customer payments, and apply payments to invoices using Oracle Fusion.
• Issue Resolution: Respond to billing inquiries, collaborate with Sales, Customer Service, and Finance, and resolve discrepancies.
• Reporting and Analysis: Analyze cash collection trends and prepare reports for management.
• System and Process Management: Utilize Oracle Receivables module and support month-end close processes. Maintain documentation for audit readiness and SOX compliance.
• Commissions Related Duties: Review and approve commission contracts and update EBX workflows.

Key skills/competency

• Oracle Fusion
• Billing
• Invoicing
• Reconciliation
• Payment Processing
• Cash Collection
• Financial Reporting
• Account Management
• Dispute Resolution
• SOX Compliance