Account Receivable Specialist - Remote

Overview

The Account Receivable Specialist acts as the primary point of contact for customer billing and payment issues, ensuring efficient collections and minimizing the risk of bad debt.

In Short

• Primary contact for customer billing and payment issues.
• Monitors credit limits and collects all dues.
• Manages customer accounts and initiates problem resolution.
• Utilizes research and reconciliation techniques.
• Handles internal and external communications via phone, ticket, or email.
• Works on problems of moderate scope with good judgment.
• Requires basic knowledge of accounting systems.
• 1-2 years experience in Account Receivable or Payable roles.
• High School Diploma and Bachelor's Degree required.
• Interviews conducted in English.

Requirements

• High School Diploma or equivalent required.
• Bachelor's Degree required, preferably related to the role.
• 1-2 years of work experience in Accounts Receivable or Payable.
• Basic working knowledge of accounting systems.
• Data analysis and financial modeling skills.

Benefits

• Opportunity to work in a dynamic environment.
• Professional development and training opportunities.
• Collaborative team culture.
• Potential for career advancement.
• Flexible work arrangements.