AR Specialist (Start-up Shared Services) - NES1

About the role

Supports Accounts Receivable processes by ensuring accuracy and efficiency, while contributing to customer satisfaction and assisting in the resolution of payment inquiries.

Key responsibilities

• Execute transactional activities within Accounts Receivable processes
• Assist in credit assessments and risk management to support financial decision-making
• Process invoices accurately and follow up on outstanding payments
• Work with ERP systems for invoice processing and payment tracking
• Support payment collections and cash application to ensure timely revenue recognition
• Support accounts payable reports creation and analyzing
• Manage adjustments and deductions to maintain accurate account balances
• Assist in the closing of accounts receivable to ensure accurate financial reporting
• Collaborate closely with the sales team to align on customer accounts and resolve issues effectively

About you

• Bachelor's degree required

• 2-3 years of work experience in Accounts Receivable from shared services or BPO industry

• Support in invoicing and collections processes

• Experience assisting in the development of AR procedures (SOP)

• Collaboration with customers and internal teams to address payment inquiries

• Cash application and managing disputes

• Experience working in a shared services environment or global exposure

• Open to work on a MID-SHIFT or NIGHT SHIFT schedule