Accounts Receivable Specialist

Job Description: Own and manage an assigned accounts receivable ledger, prioritizing collection activity based on value, age, risk, and customer history. Contact customers by phone, email, customer portals, and formal correspondence to chase overdue balances and secure confirmed payment dates. Review aged debt regularly and take clear, documented action to prevent balances moving into higher-risk ageing brackets. Build professional relationships with customer accounts payable teams, purchasing contacts, and internal account owners to remove payment blockers. Investigate and resolve payment queries, including missing purchase orders, billing disputes, invoice delivery issues, credit notes, short payments, deductions, and unapplied cash. Support month-end close activities by providing commentary on aged debt, high-risk balances, bad debt exposure, and expected cash receipts. Requirements: Significant experience in accounts receivable collections, credit control, or customer cash collections, ideally in a B2B environment. Proven track record of collecting overdue balances, reducing aged debt, and managing a complex or high-value ledger. Strong understanding of the full order-to-cash cycle, including invoicing, cash application, disputes, credit notes, and customer account reconciliation. Experience using ERP, finance, or collections systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, Workday, Salesforce or similar platforms. Confident Excel skills, including filtering, pivot tables, lookups, ageing analysis, and ledger reconciliation. Relevant finance, credit, or collections qualification, or equivalent experience. Benefits: Health insurance Retirement plans Flexible work arrangements Professional development #J-18808-Ljbffr Mastercam