SPE-Accounts Receivable

Job Summary

This hybrid role for a Specialist in Accounts Receivable focuses on managing end to end Order to Cash activities including collections cash application and dispute management for a global client base in a night shift environment. The candidate will use strong MS Excel expertise and deep knowledge of finance and accounting to enhance working capital, reduce past due trends, support accurate financial reporting and uphold robust compliance across all receivables processes.

Responsibilities

• Manage end to end accounts receivable activities by monitoring customer balances, validating billing details and ensuring timely posting of incoming payments to maintain accurate financial records and healthy cash flow.
• Perform proactive collection activities by contacting customers through calls and email, negotiating payment commitments and documenting outcomes to minimize overdue receivables and improve days sales outstanding.
• C...