Description
The Accounts Receivable Specialist will manage overdue receivables, communicate with customers, escalate unresolved issues, apply incoming payments, analyze ageing reports and payment patterns, resolve discrepancies, and contribute to process improvement. The role requires a bachelor’s degree in accounting, finance, or commerce, strong English communication, accounting knowledge, ERP and Microsoft Excel proficiency, and willingness to work shifts, including night shifts. Applicants should have 0–2 years of finance and accounting experience with strong accounts receivable exposure.
