Overview
A leading organization is seeking an Accounts Receivable (A/R) Specialist to support collections and reporting activities while maintaining strong client relationships. This role offers the opportunity to collaborate closely with onshore and offshore teams, contribute to process improvements, and play a key role in managing past due accounts and financial risk.


Responsibilities

• Work under general supervision with internal teams and clients to collect past due invoices


• Collaborate with Cash Application and offshore Collections teams to resolve account issues


• Assist in the development, documentation, and implementation of process improvements for collections and reporting


• Support collection efforts while maintaining positive and professional