A manufacturing company is hiring an Accounts Receivables Specialist with a minimum of 8 years of experience in accounts receivable, credit management, and collections.
Experience
- 8+ years of experience in Accounts Receivables, preferably in manufacturing.
Qualification
- Strong knowledge of invoicing, collections, and reconciliation.
- Proficiency in ERP systems and Excel.
Responsibilities and Requirements
- Manage and oversee the full-cycle accounts receivable process.
- Monitor customer accounts and ensure timely collections.
- Reconcile accounts and resolve discrepancies.
- Work closely with internal teams to improve cash flow and reduce outstanding debts.
- Prepare reports on AR aging and financial health.