Accounts Receivable Specialist

About the role

Manage the AR cycle end-to-end — from invoice generation to cash application — minimising DSO and maintaining strong client relationships during collections. Key Responsibilities Generate and send customer invoices accurately and on time Monitor the AR ledger and follow up on overdue accounts Apply cash receipts and reconcile AR sub-ledger Investigate and resolve invoice disputes with clients Produce weekly ageing reports and present to finance leadership Set up payment plans for clients experiencing difficulties Support month-end close with AR reconciliation and accruals Requirements Role Type Remote Employment Full-Time or Part-Time Location 100% Remote Experience 2–3 years in accounts receivable or billing Education Diploma or Bachelor's in Accounting, Finance, or Business Key Skills Persistence, communication, numerical accuracy, customer empathy Tools / Platforms QuickBooks / Xero / Sage, Stripe, Microsoft Excel, Salesforce Details