Accounts Receivable Specialist

Accounts Receivable Specialist Key Responsibility · Manage and monitor customer accounts to ensure the timely collection of outstanding balances. · Process and apply customer payments accurately and efficiently. · Reconcile accounts receivable records and investigate payment discrepancies. · Prepare aging reports and follow up with customers regarding past-due invoices. · Collaborate with Sales, Customer Service, and Accounting teams to resolve billing issues and maintain accurate financial records. Qualifications · Minimum of 2 years of Accounts Receivable experience required. · Strong knowledge of invoicing, collections, and account reconciliation. · Excellent communication, organizational, and problem-solving skills. · Ability to manage multiple priorities and meet deadlines in a fast-paced environment. · Experience using Microsoft Office (especially Excel) and accounting software is preferred.