This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking an experienced Accounts Receivable Specialist to support day-to-day billing and collection activities. This role is responsible for managing the AR lifecycle from invoicing through payment application, ensuring accuracy, timeliness, and strong customer communication. The ideal candidate brings solid AR fundamentals, a proactive approach to collections, and the ability to work cross-functionally with internal teams.
Job Responsibility:
Prepare, review, and issue customer invoices while ensuring accuracy and proper documentation
Process customer payments, apply cash, post adjustments, and reconcile accounts receivable balances
Manage collections efforts, including follow-up on past-due accounts and resolution of payment discrepancies
Research and resolve billing issues, short pays, chargebacks, and unapplied cash
Maintain accurate AR records and support month-end close activities, including reconciliations and reporting
Work closely with sales, customer service, and accounting teams to resolve account inquiries
Requirements:
Associate or bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
Proven experience in accounts receivable, billing, and collections
Strong understanding of AR processes, cash application, and account reconciliations
Experience working with accounting or ERP systems and Excel
Professional communication skills and the ability to interact effectively with internal teams and customers