Description
Our client, a well-established and growing organization, is seeking an experienced Accounts Receivable Specialist to support its finance team. This role is responsible for managing the full cycle of accounts receivable, including credit review, invoicing, collections, and account reconciliation. The ideal candidate is detail-oriented, proactive, and able to communicate effectively across internal teams and external customers.


Key Responsibilities

+ Review new and existing customer credit profiles and support credit limit recommendations in accordance with corporate controls

+ Generate, review, and process customer invoices accurately and in a timely manner

+ Collaborate with internal Sales and Finance teams to resolve customer account issues and support collections efforts

+ Monitor accounts receivable aging and proactively follow up on outstanding balances to ensure timely collections

+ Review and manage accou...