Account Receivable Specialist
Core
Managing Order-to-Cash and billing activities, including raising invoices, allocating payments, and monitoring outstanding balances.
Role type
Accounts Receivable Specialist
Builds
Accurate customer and financial records, aged debt reports, and invoice documentation.
Domain
Finance / Manufacturing / Engineering
Required skills
Accounts Receivable processes, credit control, billing, Microsoft Excel, Microsoft Word, Microsoft Outlook, aged debt reporting, customer master data management
Preferred skills
SAP or ERP systems, Accounts Payable processes, workplace health and safety policies
Responsibilities
Raise and issue customer invoices and credit notes, verify sales invoice applications, generate recharge invoices, monitor incoming payments, review outstanding payments, produce aged debt reporting, manage AR mailbox, create and maintain customer master data, scan and file financial documentation
Seniority
Individual Contributor