Job Description

Responsibilities

  • Oversee and manage accounts receivable processes, ensuring timely collections and accurate reporting.
  • Maintain and reconcile customer accounts to ensure accuracy and compliance.
  • Prepare and analyze aging reports to monitor outstanding payments.
  • Coordinate with internal teams to resolve billing discrepancies and disputes.
  • Support month-end closing activities related to accounts receivable.
  • Ensure adherence to company policies and accounting standards.
  • Provide excellent customer service to clients regarding account inquiries.
  • Assist with audits and prepare required documentation.

Qualifications

A successful AR Specialist should have:

  • Educational background in Accounting, Finance, or a related field.
  • Proficiency in accounting software and MS Excel.
  • Strong attention to detail and analytical skills.
  • Good communicat...

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