Senior Accounts Receivable Professional
2 days ago
Accounts Receivable Specialist Role
We are seeking a seasoned Accounts Receivable expert to manage customer invoicing, collections, and cash application. As a vital member of our finance department, you will be responsible for ensuring timely and accurate generation of customer invoices in line with contract terms, purchase orders, and delivery milestones.
Key Responsibilities:
- Accurate and efficient management of accounts receivable aging and timely follow-up on overdue accounts.
- Effective collection efforts through regular communication with customers and internal stakeholders.
- Proactive identification of at-risk receivables and recommendation of credit holds or escalations.
- Maintenance of accurate records in line with company policy and regulatory standards.
Requirements:
- Deep understanding of accounts receivable processes, revenue cycle, and financial controls.
- Strong analytical and problem-solving skills.
- Proficient in Excel and financial systems (ERP tools like SAP, Oracle, NetSuite).
- Familiarity with industry credit practices, invoice factoring, and AR insurance (a plus).
About This Opportunity
This role offers the chance to leverage your expertise in accounts receivable to drive business growth and contribute to working capital optimization initiatives.
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