Position Overview

The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.

Key Responsibilities

• Invoicing and Billing
  • Generate and send invoices to customers in a timely and accurate manner.
  • Verify billing information, including pricing, terms, and discounts.
  • Maintain billing records and documentation for audit purposes.
• Payment Processing
  • Record and reconcile customer payments received via various methods, such as checks, credit cards, and electronic transfers.
  • Apply payments to customer accounts and ensure proper allocation.
  • Investigate and resolve discrepancies or issues related to payments.
• Collect...