Summary from listing
The Accounts Receivable Specialist is responsible for collecting accounts receivable, maintaining customer account controls, reporting collection results, following up on overdue accounts, preparing management reports, monitoring credit parameters, setting up new customers, and supporting process improvements. The role requires a degree in economics, finance, or accounting, two years of experience, fluent English, strong communication and analytical skills, and computer proficiency with Microsoft Office; SAP knowledge is preferred. The position is remote and performed in a normal office environment.
