Accounts Receivable Specialist Role
The Accounts Receivable Specialist will be responsible for analyzing accounts receivable, dunning customers, managing customer relationships, and resolving disputes.
Key Responsibilities:
* Analyze AR falling due and delinquent account balances
* Execute customer dunning activities (outbound calls, emails, letters)
* Coordinate customer account resolution with internal parties
* Maintenance of subledger and process adjustments/write off balances
* Refund issuance and provide guidance to Cash application
* Contribute to AR KPI reporting & analysis
* Research and support resolution of open disputes
* Manage escalations and communicate with peers and management
Requirements:
* Business English and Native Spanish Language skills
* Degree in Finance or Economics or Accounting preferred
* Experience in Accounts receivable and/or broader Order to Cash function required
* Strong interpersonal skills and ability to communicate with diverse groups