We are seeking an experienced Accounts Receivable Specialist to support our finance operations with a focus on customer invoicing and collections. The ideal candidate will be responsible for: Generating and issuing accurate customer invoices in a timely manner Monitoring and maintaining aging reports to track outstanding balances Managing collection efforts through professional email correspondence Conducting follow-up phone calls for accounts that exceed established payment terms
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Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees