Accounts Receivable Specialist

About the Role

The Accounts Receivable Specialist is responsible for managing the company’s receivables process, ensuring timely collection of payments, accurate recording of transactions, and proper maintenance of customer accounts. This role supports the AR function in maintaining healthy cash flow and accurate financial reporting.

Responsibilities

• Perform end-to-end accounts receivable processing
• Prepare and issue billing statements and invoices
• Monitor accounts receivable aging and follow up on outstanding balances
• Coordinate with customers regarding payments and resolve discrepancies
• Reconcile customer accounts and resolve variances
• Maintain accurate and updated customer records
• Assist in implementing credit policies and collection procedures
• Generate AR reports and assist in cash flow monitoring
• Coordinate with Sale...