
Remote Accounts Receivable Expert
3 days ago
- Manage invoicing and billing for US customers, generating and sending invoices, validating billings against Sales Orders, and maintaining customer account balances and AR ledgers.
- Proactive collections outreach on outstanding invoices and past-due accounts, negotiating payment arrangements, and escalating disputed invoices and coordinating resolution with Sales teams.
- Accurately apply cash receipts to invoices in accounting software, handling partial payments and unapplied cash, and process Sales Orders, create/validate invoices, post adjustments/credits, and maintain correct transaction coding and documentation.
- Prepare aging reports, cash forecasts, and collections status reports, support month-end close by reconciling accounts and resolving reconciling items, track and report key performance indicators (DSO, aging buckets, unapplied cash).
- Identify and implement process improvements to reduce manual effort, errors, and DSO, ensure adherence to internal controls and company policies, document procedures, and contribute to best practices.
- 3+ years of direct experience in Accounts Receivable and B2B collections for US-based companies.
- At least 1 year of hands-on accounting software experience (sales orders, invoicing, cash application).
- Strong written and verbal communication skills for customer outreach to US clients.
- Ability to work 40 hours/week.
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Accounts Receivable Specialist
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Accounts Receivable Specialist- Deduction
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Diligent Accounts Receivable Professional
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Accounts Receivable Officer
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Financial Expert for Remote Work
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Accounts Receivable Specialist
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Receivable Specialist
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Expert Technical Financial Professional
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Senior Remote Billing Specialist
3 days ago
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