Descripción de la oferta
Summary An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health. Main Duties And Responsibilities Apply cash receipts to customer accounts and apply to open invoices Follow up with customers for timely payment Report open AR to management including past due customers and expected resolution Generate customer statements Invoice customers accurately. Requirements Any combination of education and experience providing the required skill and knowledge for successful job performance will be considered. Typical qualifications would be: Strong communication skills via email and telephone Experience with AR/Collections, preferably in a B2B setting SAP Experience a plus Knowledge of Excel pivot tables and V-Lookup/X-Lookup #J-18808-Ljbffr
