Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage billing, collections, and cash application activities for customers.

Key Responsibilities

• Process daily billings and manage invoicing for global entities
• Investigate and resolve billing errors and discrepancies
• Proactively contact customers regarding overdue balances and support accounts receivable requests

Required Qualifications

• Minimum of 2 years' experience in billing, accounts receivable, or collections
• Professional working proficiency in English
• Proficiency in Excel and experience with billing/AR systems (e.g., Salesforce, Oracle)
• Bachelor's Degree in Accounting, Finance, or related field preferred
• A combination of relevant experience and education may be considered