As an Accounts Receivable Specialist, you will be responsible for ensuring a smooth and accurate order-to-cash process. You will oversee timely invoicing, proactively follow up on outstanding customer balances, and help maintain a healthy cash flow.
You will process sales invoices and incoming payments, perform credit control activities, and communicate with customers regarding payments and any disputes that may arise. You will investigate discrepancies in customer accounts and ensure accurate reconciliation and follow-up. In addition, you will support month-end, quarter-end, and year-end closing activities, prepare reports and analyses, and contribute to audit processes. You will ensure the correct application of billing policies and internal controls while actively identifying opportunities for process improvements and automation.
In this role, you will work closely with colleagues in Sales, Customer Service, and Finance. You will report directly to the Lead Accountant.
