Accounts Receivable Specialist
Key Responsibilities:
- Generate and send invoices.
- Monitor and collect overdue payments.
- Resolve billing discrepancies.
- Maintain accurate records and report on AR status.
- Reconcile accounts and analyze bad debt reserves.
- Collaborate with other departments and handle ad-hoc projects.
Qualifications:
- Bachelor's degree in accounting or related field.
- Minimum 4 years of AR experience.
- Strong analytical and communication skills.
- Experience with Oracle and proficiency in Excel preferred.
- Ability to manage multiple priorities and deadlines.
FAQs
Congratulations, we understand that taking the time to apply is a big step. When you apply, your details go directly to the consultant who is sourcing talent. Due to demand, we may not get back to all applicants that have applied. However, we always keep your resume and details on file so when we see similar roles or see skillsets that drive growth in organizations, we will always reach out to discuss opportunities.
Yes. Even if this role isn’t a perfect match, applying allows us to understand your expertise and ambitions, ensuring you're on our radar for the right opportunity when it arises.
We also work in several ways, firstly we advertise our roles available on our site, however, often due to confidentiality we may not post all. We also work with clients who are more focused on skills and understanding what is required to future-proof their business.
That's why we recommend registering your resume so you can be considered for roles that have yet to be created.
Yes, we help with resume and interview preparation. From customized support on how to optimize your resume to interview preparation and compensation negotiations, we advocate for you throughout your next career move.