Accounts Receivable Specialist I

📋 Description

• AR team daily operations: billing, client queries, cash collection, reconciliations.
• Collaborate with Operations and other departments to ensure billing accuracy and minimize queries.
• Liaise with customers via email and phone to resolve issues and escalations.
• Review and approve customer invoices, credit memos, and adjustments per contracts.
• Monitor AR aging and follow up on overdue accounts with Sales and CS.
• Analyze AR trends to optimize cash flow and reduce aged receivables.

🎯 Requirements

• 2+ years in accounts receivables or finance.
• Strong attention to detail and accuracy.
• Experience with accounting software (e.g., SAP, Oracle).
• Knowledge of AP processes and reconciliation.
• Strong problem-solving abilities.
• Bachelor’s degree in Accounting or Finance preferred.

🎁 Benefits

• Stock grant opportunities dependent on your role, employment status and location.
• Additional perks and benefits based on your employment status and country.
• The flexibility of remote work, including optional WeWork access.