Accounts Receivable Specialist

Job Summary

We are looking for a proactive and detail-oriented AR Specialist to support our global finance operations. The ideal candidate will bring strong collections experience, advanced Excel skills, and excellent English communication. Experience with Infor LN ERP is an added advantage, and familiarity with Power BI and Power Automate will be preferred.

Role & responsibilities

• Manage customer accounts and ensure timely collections
• Perform cash application, account reconciliation, and aging analysis
• Communicate with global customers via email and phone for payment follow ups
• Generate and maintain AR reports using Excel (pivot tables, formulas, dashboards)
• Use Power BI to create visual dashboards and performance reports
• Leverage Power Automate to streamline repetitive AR processes and reporting workflows
• Resolve billing discrepancies and collaborate with internal teams
• Maintain accurate records of collection activities and payment statuses
• Operate within Infor LN ERP for transaction processing and reporting

Preferred candidate profile

• Bachelors degree in Finance, Accounting, or related field
• 5 to 8 years of experience in Accounts Receivable or Collections
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, charts)
• Strong verbal and written English communication
• Experience with Infor LN ERP or similar enterprise systems
• Exposure to Power BI for reporting and analytics
• Familiarity with Power Automate for workflow automation
• Ability to work independently in a fast-paced, night-shift environment