Accounts Receivable Specialist
1 week ago
2 years of relevant business experience required
- Oracle or any other ERP knowledge preferred
- Microsoft Office Suite skills required, with intermediate to advance level in Excel
**Business & Personal Attributes**:
- Demonstrate problem solving and analytical skills
- Demonstrate customer focus (internal and external)
- Strong attention to detail and work ethic
- Ability to professionally communicate (verbal and written) at all levels of the business preferred
- Personal time management skills and organization
- A high level of integrity, positive energy and a commitment to preserving the company core values and culture
- A strong team player with evidence of professional maturity and self-confidence
- Comfortable working in an open and highly interactive, fast-paced, communicative
**Requirements**:
We currently have an open position for an Accounts Receivable (AR) Specialist in Singapore reporting to the AR Manager. This position will support the Company's billing and collections efforts as well as interact with the customers to ensure timely payment.
**Key Responsibilities**:
- Process and review invoices to ensure these meet customer requirements
- Submit invoices to customer timely through the various submission methods required
- Proactively escalate collection delays to ensure we meet our Collection past due goals
- Timely communication to Customer inquiries & proactive communication regarding open aging
- Coordinate with Sales, Operations, & AR Processors to research and resolve invoice issues
- Communicate with AR Processors on invoice submission/payment status
- Miscellaneous tasks as assigned
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