Accounts Receivable Specialist

• Manage the daily accounts receivable process, ensuring timely collection of payments
• Monitor and review accounts receivable aging reports to prioritize collection efforts
• Handle disputes and overdue accounts effectively by communicating with clients professionally and persistently
• Resolve billing issues in coordination with the sales and operations teams
• Identify and recommend improvements to collection processes
• Leverage tools and technologies to enhance collection efficiency
• Ensure compliance with relevant regulations and industry standards
• Generate and maintain accurate reports on collections performance
• Analyze trends and suggest actionable improvements to senior management
• Work closely with finance, sales, and customer service teams to address outstanding issues and facilitate seamless payment collection
• Provide insights and assist in cash flow forecasting

• Bachelor’s degree in Finance, Accounting, or Business Administration (or equivalent experience)
• 8–10 years of experience in accounts receivable or collections, preferably in logistics tech, Biotech, or similar SAAS industries
• Strong understanding of collections processes and best practices
• Excellent communication and negotiation skills
• Proficiency in accounting software -Net Suite
• experience with collections management systems is a plus
• Analytical mindset with the ability to solve problems effectively
• Ability to work independently in a remote environment

Experience with collections management systems is a plus

• Provident Fund
• Paid Time Off (PTO)
• Health Care & Dependent Care
• Work from home