Accounts Receivable Specialist
@ Ouro

Hybrid
$60,000
Hybrid
Full Time
Posted 24 days ago

Your Application Journey

Personalized Resume
Apply
Email Hiring Manager
Interview

Email Hiring Manager

XXXXXXXXX XXXXXXXXX XXXXXX****** @ouro.com
Recommended after applying

Job Details

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
Apply without a personalized resume

How to Get Hired at Ouro

🎯 Tips for Getting Hired

  • Customize your resume: Highlight Oracle Fusion and invoicing experience.
  • Tailor your cover letter: Emphasize payment processing expertise.
  • Research Ouro: Understand their financial products and markets.
  • Prepare for interviews: Practice reconciliation and billing scenarios.

📝 Interview Preparation Advice

Technical Preparation

Review Oracle Fusion modules and billing software.
Practice invoice generation and payment posting scenarios.
Study reconciliations and financial reporting procedures.
Familiarize with audit documentation and SOX processes.

Behavioral Questions

Describe your detail orientation in reconciliation.
Explain teamwork in resolving billing disputes.
Discuss handling stressful month-end close periods.
Share a time you improved process efficiency.

Frequently Asked Questions