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We are looking for an Accounts Receivable Specialist to join a Billing & Collections team on a contract basis. This three-month assignment is ideal for someone with a solid accounting foundation who can manage billing activity, receivable balances, and customer account issues with accuracy and professionalism. The role supports a fast-moving environment and requires someone who can communicate clearly, work independently, and deliver a high level of service when addressing complex account concerns.
Job Responsibility
Manage daily accounts receivable activities, including invoice processing, payment tracking, and account follow-up for assigned customers
Apply cash receipts accurately and maintain detailed records of cash activity to support timely account updates
Review customer balances, investigate discrepancies, and complete account reconciliations to ensure billing accuracy
Conduct account audits and resolve billing issues by coordinating with internal teams and external customers
Lead collection efforts on outstanding commercial accounts while maintaining a thorough and service-oriented approach
Respond to customer inquiries regarding invoices, payments, and account status with clear and effective communication
Prioritize multiple tasks independently in a high-volume setting while meeting established deadlines
Document collection actions, payment activity, and account adjustments to maintain organized and accurate financial records
Requirements
At least 2 years of experience in accounts receivable, billing, collections, or a related accounting function
Working knowledge of cash applications, cash activity reporting, and commercial collections processes
Experience reconciling customer accounts and reviewing records to identify and correct discrepancies
Strong customer service skills with the ability to de-escalate challenging conversations professionally
Clear verbal and written communication skills for working with customers and internal stakeholders
Ability to work independently and stay organized in a fast-paced business environment
Proficiency with standard accounting systems and spreadsheet-based financial tracking tools