Job Overview

The Accounts Receivable Specialist is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process.

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• Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.
• Creating and maintaining customer billing information in NetSuite based on customer contracts.
• Autonomously lead the company's credit collection process for assigned clients, coordinating with the rest of the team to ensure consistent communication and follow-up with outstanding accounts.
• Analyzes and resolves collection issues by examining customer payment plans, payment history, and credit lines.
• Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted....