Description
The Accounts Receivable Specialist reports to the Accounts Receivable Manager and supports billing, customer account maintenance, revenue reconciliations, month-end processes, cash posting, ERP data, credit-control queries, and annual audits. The role requires accounts receivable experience, strong numeracy and attention to detail, finance-system proficiency, experience in a global multi-currency environment, and advanced Microsoft Office and Excel skills. It is a permanent hybrid position with no stated location or salary.
