Accounts Receivable Specialist
Core
Managing accounts receivable operations for the EMEA region, focusing on payment collection, invoice reconciliation, and financial reporting.
Role type
Accounts Receivable Specialist
Builds
Cash flow stability and accurate financial records for the EMEA business unit
Domain
Finance / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, payment collection, invoice reconciliation, financial reporting, data entry, customer communication, audit support
Preferred skills
SAP, Microsoft Excel, project management
Responsibilities
Maintain bookkeeping databases and spreadsheets, collect payments from customers, manage collection activities and follow-up inquiries, reconcile customer accounts, prepare AR reports, initiate escalation steps on overdue invoices, support internal and external audits
Seniority
Mid-level, hands-on IC
