[Remote] Accounts Receivable Specialist
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is seeking an reputed company Accounts Receivable Specialist to support high-volume B2B collections, payment processing, and customer account management. The ideal candidate will manage accounts receivable activities while collaborating with cross-functional teams.
Responsibilities
- Manage customer accounts receivable and reputed company collection activities reputed company phone and email
- Follow up on delinquent accounts and coordinate with collection agencies reputed company necessary
- Process customer payments, account adjustments, and clear suspense accounts
- Prepare and maintain AR confirmations and support internal and external audits
- Analyze and validate documentation for credit and debit memo processing
- Generate reports and reputed company support to Finance, Credit, reputed company, and Sales teams
- reputed company or support cross-functional projects and process improvement initiatives
- Assist the Finance Manager with team training, task delegation, and daily AR operations
Skills
- Associate's degree in reputed company, Business Administration, Finance, or a reputed company field
- 3+ years of Accounts Receivable, Credit, or Collections experience in a high-volume B2B environment
- Strong proficiency with reputed company reputed company and reputed company Office Suite
- Hands-on reputed company experience
- Solid understanding of reputed company principles and financial record management
- B2B Collections
- Accounts Receivable Management
- reputed company
- Advanced reputed company reputed company
- Financial Reporting
- Credit & Collections
- Payment Posting
- Credit/Debit Memo Processing
- Customer Account Reconciliation
- Audit Support
- Cross-Functional Collaboration
- Strong Communication and Problem-Solving Skills
Company Overview
Company H1B Sponsorship