Accounts Receivable Specialist

Accounting

Accounts Receivable Specialist

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  • Date posted
    October 5, 2026
  • Expiration date
    January 5, 2027
  • Application ends
    January 5, 2027

Our Client an opening for a Temp-to-Hire Accounts Receivable Specialist . In this role, you will manage collections for your assigned accounts receivable portfolio in accordance with established policies, procedures and internal controls.

Essential Job Functions:

  • Daily monitoring of assigned customers for timely collection
  • Contact delinquent customers to resolve issues within established guidelines
  • Reconcile customer accounts, maintain accurate balances, and coordinate the resolution of customer issues, including short pays, disputes, and pricing issues by engaging appropriate internal and external resources
  • Document status and maintain SAP collection notes and collection workbook current
  • Assist Credit Analysts/Manager in investigations to help resolve credit block issues due to collection delays
  • Recommend actions on delinquent accounts, by developing risk-based approach using historical customers experience and trends, prioritizing accounts based on account balance or past escalations
  • Develops and maintains customer relationships while achieving timely collections
  • Create requested adjustments (e.g. debit/credit memos), as requested, after verification of appropriate approvals per applicable policy and procedures
  • Maintain compliance with SOX internal control documentation
  • Meet monthly, quarterly, and yearly strict closing deadlines
  • Ad hoc reporting, support and assignments
Requirements
  • Bachelor’s degree in Business, Accounting or Finance discipline strongly preferred
  • Minimum 4 years of related Accounting/Finance experience
  • Experience in ERP Credit and Collections modules; SAP preferred
  • Direct working knowledge of the order to cash and procure to pay process flows
  • Proven organization skills to track, maintain timely documentation, and manage status of multiple customer accounts, adjustments, and approvals
  • Problem solving skills, attention to detail, proven ability to build strong relationships and excellent customer service skills with the ability to maintain a professional demeanor
  • Proficiency in MS Office products
  • Clear and effective communication skills
  • Prior Company experience in a relevant position preferred
  • Are you interested in this position?

     

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