Specialist Accounts Receivable

Work Flexibility: Onsite What You Will Do Post and apply daily incoming payments for dealers and direct customers. Investigate and resolve billing discrepancies, short payments, and overpayments. Monitor AR aging and review open credit reports; recommend write-offs or adjustments.

Coordinate with customers and dealers via calls/emails to resolve collection issues. Perform monthly account reconciliations between sub-ledger and general ledger. Maintain accurate customer master data and collection/accounting records. Support audits by providing payment histories, reconciliations, and write-off details.

Manage stakeholder queries (sales, customers, dealers) with accurate data insights. Drive month-end closing activities, ensuring timely cash accounting and adherence to timelines. What We Need Strong knowledge of accounts receivable, cash application, and reconciliation processes.

Ability to analyze and resolve discrepancies with attention to detail. Good communication skills for stakeholder and customer interactions. Experience in AR aging management between 4 to 7 yrs & credit control, and financial close activities.

Proficiency in ERP systems and Excel with strong data handling skills. Travel Percentage: 10%