Accounts Receivable Specialist

Job Summary

Detail-oriented and experienced, the full-time remote Accounts Receivable Specialist will manage day-to-day operations for APAC and EMEA regions, focusing on billing, collections, and reporting activities while aligning with EMEA business hours as needed.

Key responsibilities

• Manage invoicing, collections, cash application, dispute resolution, and customer account reconciliations
• Ensure accurate billing by verifying documentation and collaborating with internal teams to resolve discrepancies
• Serve as a point of contact for customer billing inquiries, providing professional support to clients in the APAC and EMEA regions

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 4-7 years of experience in Accounts Receivable, preferably in a technology or SaaS environment
• Strong analytical skills with the ability to interpret data and identify process improvement opportunities
• Proven ability to resolve billing issues and streamline receivables processes
• Flexibility to align working hours with EMEA business operations as needed