A/R Specialist
Core
Manage B2B collections and commercial accounts receivable to ensure timely settlement of open balances and maintain accurate aging records for a derivatives marketplace.
Role type
Accounts Receivable Specialist (B2B Collections)
Builds
Cash application workflows, account reconciliation, and aging reports for financial leadership.
Domain
Financial Services / Derivatives Market
Required skills
B2B collections, commercial accounts receivable operations, enterprise ERP systems, automated cash application software, Microsoft Excel (intermediate), financial data analysis
Preferred skills
Bachelor's degree in Finance, Accounting, or Business
Responsibilities
Manage proactive client engagement and collection efforts for assigned accounts, investigate and resolve complex billing inquiries and payment delays, identify operational trends and root causes of account delinquency, leverage enterprise financial systems for cash matching and reconciliation, deliver structured account analysis and aging reports, execute month-end closing activities and account adjustments
Seniority
Individual Contributor