Senior (AR Specialist)
4 days ago
Role & responsibilities
- Manage customer accounts and ensure timely collections.
- Perform cash application, account reconciliation, and aging analysis.
- Communicate with global customers via email and phone for payment follow-ups.
- Generate and maintain AR reports using Excel (including pivot tables, formulas, and dashboards).
- Use Power BI to create visual dashboards and performance reports.
- Leverage Power Automate to streamline repetitive AR processes and reporting workflows.
- Resolve billing discrepancies and collaborate with internal teams.
- Maintain accurate records of collection activities and payment statuses.
- Operate within Infor LN ERP for transaction processing and reporting
Preferred candidate profile
• Bachelors degree in finance, Accounting, or a related field.
• Minimum 3+ years of experience in Accounts Receivable or Collections.
• Proficiency in Microsoft Excel (including pivot tables, VLOOKUP, and charts).
• Strong verbal and written communication skills in English.
• Experience with Infor LN ERP or similar enterprise systems.
• Exposure to Power BI for reporting and analytics.
• Familiarity with Power Automate for workflow automation.
• Ability to work independently in a fast-paced environment and comfortable with night shift
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