Accounts Receivable — Collections Specialist
Core
Support advanced accounts receivable tasks with a focus on reporting, analytics, and team collaboration to facilitate timely collection of outstanding invoices.
Role type
Senior Accounts Receivable Collections Specialist
Builds
Financial reports, dashboards, and insights for stakeholders
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Collections strategy, cash application, aging report analysis, variance analysis, bad debt analysis, IFRS 9 compliance, ERP proficiency, stakeholder engagement, mentoring
Preferred skills
Leadership experience, complex discrepancy resolution, data analytics
Technologies
SAP, ServiceNow, Blackline, Business Warehouse
Responsibilities
Manage overdue accounts and balance recovery strategies; process incoming payments and resolve complex discrepancies; run aging reports and perform variance analysis on receivables; assist with period-end close and reconciliations; provide regular updates on key AR metrics and coordinate audit tasks.
Seniority
Senior, hands-on IC with leadership responsibilities