Accounts Receivable Specialist

Key Responsibilities

• Manage end-to-end AR processes and ensure accurate financial records.
• Create client invoices, ensuring alignment with client contracts and requirements.
• Track, reconcile, and maintain invoice records.

• Monitor receivables and ensure timely collections through regular follow-ups.
• Resolve disputes and discrepancies with clients in coordination with internal teams.
• Escalate overdue receivables when necessary.

• Ensure accurate and timely revenue recognition in line with accounting standards.
• Comply with IFRS, US GAAP, and Local GAAP guidelines.
• Prepare AR-related reports and support audits when required.

Required Skills

• Minimum 3 years of professional experience in Accounts Receivable.
• Strong understanding of AR processes, invoicing, collections, and revenue recognition.
• Detail-oriented with strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Preferred Tools Experience (Good to Have)

• NetSuite
• Salesforce
• Jira