Account Receivable Specialist

The accounts receivable specialist will be responsible for tracking, resolving outstanding payments and collections. This applicant should display strong organizational skills, the ability to prioritize, multitask and be a strong communicator.

• Prepare, post, verify, and record customer payments and transactions related to account receivable.
• Report when a customer payment pattern has changed, or no payment has been received.
• Validating on the payment application that customer is taking the proper discount approved by comparing to the customer agreement on file.
• Reconcile and submit invoices/statements.
• Resolving past due invoices.
• Responding to customer request.
• Assist in disputing shortage claims.
• Carry out other duties as assigned

Please include a link to your CV and list your salary requirements in the initial message.