We are seeking an experienced Accounts Receivables Specialist with a manufacturing background to join our team. The ideal candidate will have a minimum of 8 years of experience in accounts receivable, credit management, and collections.
Key Responsibilities:
Manage and oversee the full-cycle accounts receivable process. Monitor customer accounts and ensure timely collections. Reconcile accounts and resolve discrepancies. Work closely with internal teams to improve cash flow and reduce outstanding debts. Prepare reports on AR aging and financial health
Requirements: 8+ years of experience in Accounts Receivables, preferably in manufacturing. Strong knowledge of invoicing, collections, and reconciliation. Proficiency in ERP systems and Excel
