Openings For AR
4 days ago
Dear Candidate,
We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to manage end-to-end AR processes, including Cash Applications, OTC Billings, and Collections. The ideal candidate will play a critical role in ensuring timely application of customer payments, accurate billing, and proactive follow-up for overdue invoices to maintain healthy cash flow.
Key Responsibilities
Cash Applications
- Apply daily customer payments (checks, wires, ACH, credit cards) to appropriate invoices in the ERP system (e.g., SAP, Oracle, NetSuite).
- Reconcile unapplied/unidentified payments and resolve discrepancies with internal teams or customers.
- Monitor lockbox and bank remittances; ensure accurate and timely processing.
- Investigate short payments, deductions, and overpayments.
OTC Billings
- Generate and issue accurate customer invoices based on sales orders, contracts, or delivery confirmations.
- Ensure billing is aligned with customer agreements and internal policies.
- Maintain billing schedules and recurring invoices.
- Collaborate with Sales and Customer Service teams to resolve order/invoicing issues.
Collections
- Proactively contact customers via email/phone regarding overdue invoices.
- Track and follow up on outstanding accounts to reduce DSO (Days Sales Outstanding).
- Escalate aging accounts appropriately and assist with credit holds or dispute resolution.
- Maintain detailed records of customer communications and payment promises.
SHIFT - Rotational
WORK MODE - HYBRID
NOTICE PERIOD - IMMEDIATE
Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to
Thanks
Pamela Ranet A
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