Descripción de la oferta
SummaryUsted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura.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 ResponsibilitiesApply cash receipts to customer accounts and apply to open invoicesFollow up with customers for timely paymentReport open AR to management including past due customers and expected resolutionGenerate customer statementsInvoice customers accurately. xcskxlj RequirementsAny 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 telephoneExperience with AR/Collections, preferably in a B2B settingSAP Experience a plusKnowledge of Excel pivot tables and V-Lookup/X-Lookup#J-18808-Ljbffr
