Accounts Receivable Specialist

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• Manage Collections: Implement collection processes for past due accounts, communicating with customers via phone, email, and portals to request payment and arrange payment plans . • Apply Cash Receipts: Accurately apply cash receipts to customer accounts and open invoices . • Invoice and Reconcile: Generate and send out invoices to clients, and perform account reconciliations, monitoring customer account details and resolving payment discrepancies . • Monitor Accounts: Review account statuses, generate aging analyses, and report open AR to management including past due customers and expected resolution . • Maintain Records: Maintain up-to-date billing systems, bookkeeping databases, and accurate records of customer interactions and account adjustments . • Build Relationships: Act as a liaison between customers and other departments, mitigating credit risk and investigating queries . • Work in a dynamic international manufacturing environment with large-scale operations. • Partner with business leaders and contribute to decisions that shape the future of the organization. • Improve financial processes, strengthen internal controls, and support business transformation. • Build your expertise through meaningful challenges, continuous learning, and long-term career development.