Account Receivable Specialist

Key Responsibilities

• Manage the complete Accounts Receivable (AR) process, including invoicing, collections, and reconciliation activities. Monitor customer accounts to ensure timely payments and follow up on outstanding balances.
• Prepare and maintain customer aging reports and provide regular updates to management.
• Investigate and resolve invoice disputes, payment discrepancies, and customer queries.
• Perform customer account reconciliations and ensure accuracy of receivable balances.
• Coordinate with internal stakeholders, including Sales and Operations teams, to resolve collection issues.
• Process and allocate incoming payments accurately in the ERP system.
• Support month‑end and year‑end closing activities related to receivables.
• Assist in preparing cash collection forecasts and reports. Ensure compliance with company policies, accounting standards, and internal controls.
• Support audit...