Position Summary
The Accounts Receivable Coordinator is
responsible for performing daily accounts receivable processing activities,
including application of customer payments and coordination with banking
partners. This role ensures accurate application of cash receipts, timely
resolution of discrepancies, and effective support of accounts receivable
operations in accordance with established policies and internal controls.
- Apply customer payments received via wire transfers and
electronic funds transfers (EFTs) to accounts receivable or general ledger
accounts
- Process international customer payments, including U.S. and
Canada‑based transactions, in compliance with standard procedures
- Review unapplied cash reports, research discrepancies, and
apply payments to open invoices
- Serve as a liaison between the Accounts Receivable team and
banking partners regarding payment issues and reconciliations
- Provide backup support for lockbox payment processing and
remote deposit activities
- Provide backup support for voucher and cash application
processes
- Maintain accurate documentation to support audit and internal
control requirements
- Support month‑end and period‑end close activities related to
accounts receivable
- Assist with continuous improvement initiatives to improve
efficiency, accuracy, and standardization
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or a
related field preferred (or equivalent education and experience)
- Minimum of 1 year experience in accounts receivable, finance
operations, or an office‑based accounting role
- Basic knowledge of accounting principles and cash application
processes
- Proficiency in Microsoft Office applications, particularly
Excel
- Experience with ERP or financial systems preferred
- Strong written and verbal communication skills in English
- High attention to detail and accuracy
- Ability to prioritize tasks and meet deadlines in a structured
environment
Core Competencies
- Strong organizational and time‑management skills
- Problem‑solving and reconciliation capability
- Customer service mindset with attention to internal and
external stakeholders
- Ability to work effectively in a team‑based, global environment
- Adaptability and willingness to learn new systems and processes
Skills Required
- Bachelor's degree in Commerce, Accounting, Finance, or related field (or equivalent experience)
- Minimum of 1 year experience in accounts receivable, finance operations, or office-based accounting role
- Basic knowledge of accounting principles and cash application processes
- Proficiency in Microsoft Office applications, particularly Excel
- Experience with ERP or financial systems
- Strong written and verbal communication skills in English
- High attention to detail and accuracy
- Ability to prioritize tasks and meet deadlines in a structured environment
What We Do
Marketscope is a technology company specializing in the development and integration of Advanced Driver Assistance Systems (ADAS) and the scaling of production-grade AI/ML applications. The company focuses on AI platform engineering and product stacks, targeting strategic enterprise accounts and government sales, particularly within the Indian market, while expanding its reach into new international industries.






