Accounts Receivable/payable Specialist

**Location**:Subotica, RS,
**Business Unit**:Advanced Measurement Technologies
**Posting Date**:Jul 28, 2025
**ESSENTIAL DUTIES & RESPONSIBILITIES**
- Post customer payments by recording cash, checks and credit card transactions
- Make daily collection calls
- Support check to ACH initiative, including performing banking callbacks
- Collect and monitor required credit information for customers, while adhering to policies and procedures
- Arrange collections activities to minimize Days Sales Outstanding and maximize cash receipts
- Maintain customer accounts as current as possible while maintaining customer goodwill
- Alert Business Unit Controller of potential bad debts and credit risks or exposures
- Record pertinent collection activities and conversations in Oracle
- Resolve skipped invoices, past due balances, deductions and disputes
- Maintain updated documentation for all AR/AP related procedures
- Analyze vendor files as requested (dail...