ROLE SUMMARY
We're looking for an accounts receivable professional with portfolio management skills, effective client communication, and solid accounting foundations to guarantee the company's revenue flow.
WHO WE'RE LOOKING FOR
The Accounts Receivable Specialist manages billing, payment follow-up, and discrepancy resolution with clients, combining technical rigor with communication and negotiation skills.
KEY RESPONSIBILITIES
• Issue client invoices accurately and on time.
• Actively follow up on past-due accounts via phone and email.
• Apply received payments and perform account reconciliations.
• Resolve billing disputes with internal and external clients.
• Prepare aging reports and collection portfolio analysis.
• Collaborate with the sales team to resolve collection blocks.
• Support monthly accounting closes.
SKILLS
REQUIREMENTS
• 1–3 years in accounts receivable or credit.
• English B1–C1.
• Proficiency with accounting systems or ERP.
• Communication, negotiation, and conflict resolution skills.
• Numerical accuracy and results orientation.
WE ALSO VALUE
Experience in medical, legal, or financial services billing.
