Accounts Receivable Specialist

Responsibilities:

• Responsible for managing a portfolio of past-due B2B accounts, performing high-volume international collections, account reconciliation, dispute and deduction resolution, and order-to-cash analysis.
• The role involves coordinating with cross-functional teams, maintaining accurate AR records, performing financial and data analysis, and supporting process improvements.

Job Requirements:

• Bachelor’s degree in Business, Finance, or related field (or equivalent experience).
• Minimum 1 year B2B international collections experience.
• Strong analytical and reconciliation skills.
• Experience with Workday, Salesforce, HighRadius, or similar systems preferred.
• Hybrid Set Up.