ACCOUNTS RECEIVABLE SPECIALIST
Core
Manage international accounts receivable operations, including transaction processing, client communication, and financial reporting for a global fashion company.
Role type
Accounts Receivable Specialist
Builds
Financial reports, aged debt analysis, and billing documentation for international clients
Domain
Fashion retail / International Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, financial reconciliation, internal controls, aged debt analysis, billing issuance, fraud detection
Preferred skills
SAP, advanced English, other languages
Responsibilities
Prepare, record, analyze, and report accounts receivable transactions; reconcile accounts and general ledgers; define and evaluate AR policies; generate aged debt reports; manage billing for low-volume clients
Seniority
Junior to Mid-level (1-3 years experience)