Accounts Receivable Specialist
Hybrid
Core
Manage and improve the Accounts Receivable process, ensuring timely payments from clients and maintaining strong relationships with stakeholders.
Role type
Accounts Receivable Specialist
Builds
Accounts Receivable process and client payment workflows
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts Receivable management, client communication, invoice verification, data analysis, Microsoft Excel
Responsibilities
Monitor accounts receivable balances and ensure timely payments from clients, Communicate with clients regarding outstanding invoices, Collaborate with team members to verify invoice accuracy, Prepare and distribute monthly accounts receivable reports, Contribute to process improvement and knowledge sharing