Accounts Receivable Specialist

- Issue accurate client invoices for services delivered, in the correct entity and currency. - Follow up on outstanding balances and collect overdue payments. - Apply incoming payments to the right invoices and resolve unmatched cash. - Reconcile AR accounts to the general ledger monthly. - Resolve billing disputes with Sales/Client Success as needed - Report on aging and collections status to management. - Support audits with AR documentation as requested. - Bachelor's degree in Accounting, Finance, or related field. - 2–3 years of experience in accounting or collection - Basic understanding of accounting principles and the AR cycle. - Proficiency in Excel; familiarity with ERP/accounting software (e.g., SAP, Oracle, NetSuite) is a plus. - Strong attention to detail and organizational skills. - Good communication skills, both written and verbal, in [English / local language]. - Ability to work independently and meet deadlines in a fast-paced environment.