Receivable Specialist
Core
Managing customer accounts receivable, leading collection activities, and resolving payment discrepancies to ensure cash flow.
Role type
Accounts Receivable Specialist
Builds
Cash flow stability for the company
Domain
Chemicals / Manufacturing Finance
Deliverable
client delivery
Required skills
Accounts Receivable Collection, Account Analysis, GAAP, Accounting Systems, Dispute Resolution, Credit Block Management
Preferred skills
SAP proficiency, MS tools proficiency, Customer Service, Stakeholder Management
Technologies
SAP, MS Office
Responsibilities
Lead near due and past due collection activities, manage account reconciliation including offsets and sales adjustments, investigate and resolve payment discrepancies, resolve credit blocks, act as the main point of contact for customer A/R issues, lead A/R improvement projects specific to customer accounts.
Seniority
Mid-level, hands-on IC
