Job Description
The Accounts Receivable Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining healthy cash flow by monitoring aging reports, driving collections to meet DSO targets, and building strong client relationships. The specialist ensures compliance with internal controls and contract terms, coordinates with cross‑functional teams to resolve disputes, and maintains accurate documentation across all AR activities. A keen attention to detail, strong communication skills, and proficiency in systems like Oracle are essential for success in this role.
WHAT’S IN IT FOR YOU?
- Remote work arrangement (on‑site per need basis)
- HMO + FREE Dependents
- Competitive leave entitlement
- Day shift schedule
RESPONSIBI...
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