Accounts Receivable Specialist
Core
Manage accounts receivable processes including billing, collections, and cash management to ensure timely payment and accurate customer accounts.
Role type
Accounts Receivable Specialist
Builds
Cash flow and accurate customer billing records
Domain
Financial Services / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Microsoft Office (Excel, Word, PowerPoint), data entry, phone/email communication, aging analysis, credit application, discrepancy resolution, cash posting
Preferred skills
Salesforce, NetSuite
Responsibilities
Maintain accounts receivables records and aging reports; monitor and collect outstanding receivables via email and phone; process high volume invoices and bulk billing statements; audit accounts for accuracy; resolve billing discrepancies and customer inquiries; perform daily cash management duties including bank deposits and subledger posting; deliver weekly updates on customer account balances and collection efforts.
Seniority
Entry-level to Mid-level