Accounts Receivable Specialist

Job Description
• Issue accurate client invoices for services delivered, in the correct entity and currency.
• Follow up on outstanding balances and collect overdue payments.
• Apply incoming payments to the right invoices and resolve unmatched cash.
• Reconcile AR accounts to the general ledger monthly.
• Resolve billing disputes with Sales/Client Success as needed
• Report on aging and collections status to management.
• Support audits with AR documentation as requested.

Qualifications
• Bachelor's degree in Accounting, Finance, or related field.
• 2–3 years of experience in accounting or collection
• Basic understanding of accounting principles and the AR cycle.
• Proficiency in Excel; familiarity with ERP/accounting software (e.g., SAP, Oracle, NetSuite) is a plus.
• Strong attention to detail and organizational skills.
• Good communication skills, both written and verbal, in [English / local language].
• Ability to work independently and meet deadlines in a fast-paced environment.