Accounts Receivable Specialist

Key Responsibilities:

• Manage end-to-end Order-to-Cash (O2C) activities.
• Prepare and process manual invoices and billing documentation.
• Monitor accounts receivable and track outstanding payments.
• Prepare and process invoices manually and through ERP systems, ensuring accurate billing documentation.
• Follow up with clients via calls and emails for timely payment collection.
• Perform client account reconciliations and resolve invoice/payment discrepancies.
• Track overdue invoices and maintain accurate receivables records.
• Support treasury activities, including payment tracking and cash flow updates.
• Monitor client purchase orders (POs) and agreements to ensure timely updates, validity, and alignment with billing and payment terms.
• Month end activities

Requirements:

• 4–7 years of experience in Accounts Receivable, Collections, and Treasury.
• Strong knowledge of O2C processes, manual billing, and client reconciliations.
• Good communication, follow-up, and client coordination skills.
• Proficiency in MS Excel and ERP/accounting systems.

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