Accounts Receivable Specialist

**About the client**: Our client, a US technology MNC that is dedicated to delivering innovative solutions that empower their enterprise clients and enhance their business operations is seeking an Accounts Receivable Specialist to join their regional finance team. **About the role**: Reporting to the Financial Controller, the Accounts Receivable Specialist...

**The Company** A supply chain management firm is looking to hire an Accounts Receivable Specialist. **The Role** Reporting to the Finance Manager, you are expected to perform duties below: - Perform full spectrum of billing and accounts receivables responsibilities - Perform and support month end close activities - Support statutory and internal audit...

The Opportunity: Shutterstock is seeking an accounting professional to take on the role of Accounts Receivable Specialist for the collection team within the Finance department. **Responsibilities**: - Be the support member for the collection team in managing accounts receivable and work with cross functional partners to achieve the company DSO target.-...

Eterna Indonesia is seeking a diligent and detail-oriented Accounts Receivable Specialist to join our team. This role focuses on accurate data entry and management of financial records, ensuring precision in invoice processing and funding documentation. Responsibilities: Accurately input and manage invoices in QuickBooks, ensuring compliance with specific...

The Accounts Receivable Specialist key responsibilities include collection of outstanding invoices, resolving customer disputes and invoice discrepancies, obtaining scheduled payment dates, prompt reconciliation of accounts, and reporting. This position works closely with the finance team and reports to the Regional Assistant Controller. **Responsibilities...

Job Summary The Accounts Receivable Specialist will be responsible for managing and overseeing the accounts receivable process, ensuring accurate and timely collection of outstanding invoices, and maintaining positive client relationships. The ideal candidate will have strong organizational skills, attention to detail, and the ability to handle multiple...

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...

A critical role within the Placement Journey, the Billing Specialist is responsible for the timely and accurate issuance of all invoices across our client portfolio in APAC. They provide an exemplary level of service in line with our Best Service Charter always ensuring the highest level of accuracy, issuing invoices Right First Time in line with Customer...

**Would you like to join an innovative team driven by a bold vision -** **_unleashing tools to accelerate breakthroughs in human health? - ** It is an extraordinary time for Standard BioTools. Our technology is empowering customers to improve life through comprehensive health insight. We invite you to join a leading provider of indispensable life sciences...

**About the Role** **Key Responsibilities** - Generate and issue customer invoices and credit memos accurately and on schedule. - Record and reconcile customer payments (checks, ACH, wire transfers, credit cards). - Monitor accounts receivable aging reports and follow up on overdue accounts. - Communicate professionally with customers to resolve billing...