Job Title: Accounts Receivable SpecialistJob Description
The Accounts Receivable Specialist is responsible for ensuring timely and accurate cash application, resolving payment issues, maintaining account accuracy, and supporting overall cash flow and credit risk management. This role plays a key part in maintaining healthy customer accounts, supporting month-end close processes, and contributing to a stable and efficient finance operation within a global, team-oriented organization.
Responsibilities

+ Post and apply daily customer payments by accurately matching bank activity and remittance information to open invoices.

+ Resolve short payments, unapplied cash, debit memos, and other payment exceptions in a timely and thorough manner.

+ Process credit memos and manual billings with a high degree of accuracy and attention to detail.

+ Investigate account discrepancies and issues, collaborating with internal teams to drive resolution and escalate...