Accounts Receivable Specialist
Core
Managing customer payments, generating invoices, tracking collections, and reconciling accounts to ensure timely cash flow and accurate financial records.
Role type
Accounts Receivable Specialist
Builds
Financial reports on AR status, aging, and cash flow
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Detail-oriented, problem-solving, organization, accounting principles knowledge, financial systems knowledge
Preferred skills
Experience in SSC environments, Oracle E Business Suite knowledge
Technologies
QuickBooks, SAP, Excel, Oracle E Business Suite
Responsibilities
Posting customer payments and matching receipts to invoices, monitoring overdue accounts and contacting customers for payment plans, maintaining accurate AR ledgers and resolving billing discrepancies, preparing periodic reports on AR status and cash flow, creating and sending invoices and credit/debit notes
Seniority
Mid-level, hands-on IC