Accounts Receivable Specialist Job Overview
We are seeking a skilled Accounts Receivable Specialist to ensure timely invoicing and collection of monies due for assigned accounts.
This critical role involves reviewing credit memos, processing financial adjustments, and maintaining accurate receivable balances.
* Financial Analysis: Monitor deviations from credit standards and process write-offs or credits as needed.
The successful candidate will work closely with the Accounts Receivable Manager for approvals while serving as a customer liaison for billing inquiries and support tickets.
You will also be responsible for resolving any discrepancies related to order inquiries in a timely manner.
Your dedication to accuracy will enable our organization's smooth business operations.