Accounts Receivable Specialist

Role Overview
Manages invoicing, collections, customer account balances, and receivables follow-up.

Key Responsibilities

• Raise invoices and track collections
• Monitor overdue balances
• Coordinate with sales and clients on payments
• Maintain customer account records
• Support cash flow visibility

Skills

• AR processes
• Invoicing
• Collections
• Communication
• Reconciliations
• ERP systems
• Follow-up discipline
• Reporting