Vacancy Description
The Accounts Receivable (AR) Specialist is responsible for managing and maintaining accurate customer accounts, ensuring timely collection of outstanding invoices, and supporting overall cash flow management. This role requires strong attention to detail, analytical skills, and the ability to collaborate with internal teams and external customers.
Key Responsibilities:
Invoice Management:
Generate and validate customer invoices in accordance with company policies.
Ensure accurate billing and timely dispatch of invoices.
Collections & Follow-up:
Monitor outstanding receivables and follow up with customers for timely payments.
Resolve payment discrepancies and escalate issues as needed.
Account Reconciliation:
Perform regular reconciliation of customer accounts.
Investigate and resolve unapplied cash, short payments, and disputes.
Re...
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