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Strong receivables management is critical to a company’s financial health. We’re looking for an Accounts Receivable Specialist who can manage invoicing, collections, and account reconciliation while maintaining professional client relationships. This role is ideal for someone who is both detail-oriented and comfortable communicating with clients to ensure timely payments.
Job Responsibility:
Generate and issue invoices based on contracts and billing schedules
Post and apply payments to customer accounts
Monitor aging reports and follow up on outstanding balances
Communicate with clients regarding billing questions and payment status
Reconcile accounts and resolve discrepancies
Maintain accurate AR records and documentation
Support cash flow reporting and forecasting efforts
Assist with month-end close related to AR
Requirements:
2–4 years of accounts receivable or collections experience
Experience in service-based or corporate environment preferred
Accounting Software: NetSuite, QuickBooks, or similar (required)
Microsoft Excel: tracking, reporting, data analysis (required)
Nice to have:
Experience in service-based or corporate environment preferred