Accounts Receivable Specialist

Issue accurate client invoices for services delivered, in the correct entity and currency. Follow up on outstanding balances and collect overdue payments. Apply incoming payments to the right invoices and resolve unmatched cash. Reconcile AR accounts to the general ledger monthly. Resolve billing disputes with Sales/Client Success as needed Report on aging and collections status to management.

Support audits with AR documentation as requested. Bachelor's degree in Accounting, Finance, or related field. 2–3 years of experience in accounting or collection Basic understanding of accounting principles and the AR cycle. Proficiency in Excel; familiarity with ERP/accounting software (e.g., SAP, Oracle, NetSuite) is a plus.

Strong attention to detail and organizational skills. Good communication skills, both written and verbal, in [English / local language]. Ability to work independently and meet deadlines in a fast-paced environment.