Accounts Receivable Specialist

Responsibilities

• Evaluates the current processes in order to deliver value-adding services relative to the scope of function of accounts receivable promoting customer’s satisfaction.
• Monitors the timely recording sales invoice, debit memos, credit memos and other adjustments related to clients’ account to ensure the identification of risks and potential problems in the accounts.
• Prepares and provides accurate reports and analysis of account receivables for management's decision-making and for safeguarding of the company’s sales.
• Accomplishes other tasks assigned from time to time.