Accounts Receivable
2 days ago
About the Role
We're looking for a detail-oriented Accounts Receivable Specialist. This role supports the Process Senior Specialist/Team Leader in managing day-to-day AR operations, ensuring the accuracy of customer accounts and financial records. You'll also assist in reconciliations, reporting, and other general finance activities.
Key Responsibilities
- Process and allocate customer payments to accounts and invoices daily.
- Investigate and resolve unapplied or unallocated cash with Sales and Collections.
- Issue manual invoices, debit notes, and credit notes (mainly intercompany).
- Monitor and maintain AR aging reports and ledgers.
- Coordinate with internal teams to resolve billing and collection issues.
- Prepare weekly and monthly reconciliations, including bad debt schedules.
- Support other finance functions such as Accounts Payable when needed.
Qualifications
- Bachelor's Degree in Finance, Accountancy, or equivalent.
- Experience in Accounts Receivable or general accounting.
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Excel and experience with ERP systems (SAP, Oracle, etc.).
- Excellent communication and teamwork skills.
- Can work independently and meet deadlines under pressure.
What We Offer
- A collaborative, multicultural work environment.
- Opportunities for career growth and learning within the Finance function.
- Competitive compensation and benefits package.
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