About this role

Provide Accounts Receivable and Collections services to customers
Act as expert advisor on Accounts Receivable and Collections services
Research and resolve a variety of complex internal and external inquiries
Efficiently and accurately perform moderate to complex Accounts Receivable activities
Create, review, and recommend necessary documents to generate customer billing
Use a data-driven approach to resolve billing disputes and payment issues
Resolve outstanding aging balances for accounts
Execute internal and external collection activities to maximize cash flow
Recommend billing adjustments, write-offs, and customer refunds
Prepare timely and accurate billing and reconciliation reports

Two to four years of Account Service or Banking/Accounts Receivable experience
Bachelor’s degree in Accounting, Finance, or related field preferred
One year of experience working in an ERP-based Accounts Receivable environment preferred
Active Accounts Receivable Specialist Certification preferred
Solid understanding of basic accounting principles, familiarity with SAP preferred
Must be proficient in MS Office applications

Senior Accounts Receivable Specialist

Key skills