The role is responsible for managing the end-to-end Accounts Receivable process including invoicing, payment tracking, dispute resolution, and collections
Job Summary
The role is responsible for managing the end-to-end Accounts Receivable process including invoicing, payment tracking, dispute resolution, and collections.
This position plays a key role in maintaining free cash flow initiatives, minimizing aged receivables, and supporting overall collections operations.
Jabil combines global reach with local expertise across over 100 sites worldwide to deliver scalable and customized engineering and manufacturing solutions.
Matching Summary
The role is responsible for managing the end-to-end Accounts Receivable process including invoicing, payment tracking, dispute resolution, and collections.
Skills & Requirements
Must-have
End-to-end AR process management
Invoice accuracy and timely delivery
Debt recovery and collection targets
Month-end close activities
Aging balance analysis and reporting
Nice-to-have
Strong communication and negotiation skills
Process improvement initiative participation
Analytical mindset with problem-solving
Customer-oriented service approach
Ability to work under pressure
Key Requirements
Degree in Accountancy or equivalent professional qualifications