Description
The Accounts Receivable Specialist manages the revenue cycle by monitoring and reconciling receipts, posting payments, analyzing operational-system inconsistencies, issuing invoices, supporting collections, generating aging and cash-flow reports, maintaining records, and coordinating with Accounting. The role requires a degree in a related business or finance field, finance or insurance brokerage experience, intermediate Excel skills, knowledge of accounts receivable and cash flow, and familiarity with Quiver or TOTVS. Benefits include medical and dental insurance, meal and transportation vouchers, life insurance, profit sharing, and other employee benefits.
