Accounts Receivable Specialist
7 hours ago
Accounts Receivable & Collections
- Follow up on overdue invoices and send payment reminders.
- Record customer commitments and maintain accurate payment records in ERP systems.
- Escalate unresolved or complex AR issues to the onshore finance team.
Customer Support (Zendesk or Similar)
- Manage AR-related customer tickets — including invoice requests, payment confirmations, and disputes.
- Categorize, prioritize, and escalate tickets as needed.
- Respond to client queries in a timely and professional manner.
Administrative & System Tasks
- Update and edit PDF invoices.
- Maintain and update Excel trackers and AR logs in
Dynamics 365
. - Assist with invoice processing, documentation, and reconciliations.
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