Description
The Accounts Receivable Specialist will report to the Team Lead, Accounts Receivable and manage cash collections, cash applications, unapplied cash, customer account reconciliations, billing discrepancies, credit notes, tax compliance, customer queries, ERP reconciliations, audits, and master-data changes. The role requires at least three years of Accounts Receivable experience, including two years in a shared services environment, a Bachelor of Commerce degree or related qualification, ERP knowledge, and strong analytical and communication skills.
