About this role
The Accounts Receivable Specialist is responsible for analyzing accounts receivable transactions and ensuring compliance with internal control and accounting policies. This role also maintains and reconciles the accounts receivable ledger to ensure accurate and timely receipts of payments. The position is required to identify trends, inefficiencies, delinquent accounts and opportunities for improvements to accounts receivable policies and procedures. Additionally, the Account Receivable Specialist will generate reports to bring insight into collections, aged accounts, investigate and resolve discrepancies, collect past dues, create billings, analyze customer credit history, manage credit risk and recommend credit limits and payment terms.