Accounts Receivable Specialist

About the job Accounts Receivable Specialist

The ideal candidate will support the end-to-end accounts receivable process and contribute to the company's cash flow and financial health.

Responsibilities

• Generate and issue invoices accurately and in a timely manner based on client agreements
• Monitor customer accounts for payment status, overdue balances, and discrepancies
• Follow up with clients on outstanding invoices via phone and email
• Record payments, adjustments, and write-offs in the accounting system
• Reconcile AR transactions and maintain aging reports
• Assist in month-end closing and financial reporting activities
• Collaborate with internal teams (e.g., Sales, Customer Support, Billing) to resolve payment disputes
• Maintain thorough documentation of collections activities and client communications
• Support audits and compliance reviews related to receivables

Quali...