Accounts Receivable Specialist

Job Summary

A company is looking for an Account Receivable - Cash Collection Specialist.

Key Responsibilities:

• Handle daily operational activities related to Account Receivable and cash collection
• Manage customer payments reconciliation and monitor outstanding debts
• Participate in monthly, quarterly, and year-end close processes, including reconciliations and reporting

Required Qualifications:

• A degree in Accounting or Finance is highly preferred
• Proven experience in an Accounts Receivable department and/or cash collection
• Excellent Excel capabilities and Google Docs skills
• Previous experience working with an ERP, ideally NetSuite, is a plus
• Ability to liaise and collaborate in a multicultural environment