Summary An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health. Main Duties And...
Summary
An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health.
Main Duties And Responsibilities
An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health.
Main Duties And Responsibilities
- Apply cash receipts to customer accounts and apply to open invoices
- Follow up with customers for timely payment
- Report open AR to management including past due customers and expected resolution
- Generate customer statements
- Invoice customers accurately
- Strong communication skills via email and telephone
- Experience with AR/Collections, preferably in a B2B setting
- SAP Experience a plus
- Knowledge of Excel pivot tables and V-Lookup/X-Lookup
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