Description
The Accounts Receivable Specialist supports the Credit and Collections manager by producing invoices and credit notes, allocating payments, updating customer files, managing AR queries, reconciling statements, processing refunds and adjustments, and resolving invoice disputes. The role also maintains collections dashboards, monitors SLAs and KPIs, applies cash payments accurately, and works within the financial control framework. Candidates with CA-Inter, BBM, BCom, MBA, or MCom qualifications should be open to all shifts.
