Accounts Receivable Specialist

Role Description

This is a full-time remote role for an Accounts Receivable Specialist. Responsibilities include managing invoicing processes, tracking outstanding payments, handling debt collections, reconciling accounts, and ensuring compliance with financial policies. The specialist will collaborate with the finance and accounting teams and interact with clients to resolve payment-related inquiries and discrepancies.

Qualifications

• Strong Analytical Skills for tracking and reconciling accounts
• Solid understanding of Finance and Invoicing processes
• Excellent Communication skills for client interactions and cross-team collaboration
• Experience in Debt Collection practices
• Proficiency in accounting software and Microsoft Office Suite
• Exceptional attention to detail and ability to work independently
• Bachelor's degree in accounting, finance, or a related field is preferred
• Previous accounts receiva...