Job description My Client seeks to hire an Accounts Receivable Specialist.
This is a Monday to Friday position based on-site.
Key Responsibilities Record customer payments correctly Make sure invoices are correct and sent on time Follow agreed prices and contracts Match payments to the right customer accounts Answer customer questions about bills and payments Make sure purchase order (PO) numbers are included Work with site managers and quantity surveyors to get missing POs Carry out credit checks following company rules Suggest ways to improve billing and payment processes Use systems and tools to work more efficiently Requirements 2 years of experience in the related field