AR Specialist
Core
Overseeing the billing process, ensuring invoice accuracy, and managing the accounts receivable ledger.
Role type
Accounts Receivable Specialist
Builds
Accurate billing records and timely collections for customers
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Accounting principles, revenue recognition, billing process management, ERP systems (SAP, Microsoft Dynamics 365, iScala), billing report interpretation, dunning activities
Preferred skills
Manufacturing or industrial sector experience
Responsibilities
Prepare and issue invoices based on service agreements and purchase orders; Review and reconcile billing data for completeness and accuracy; Collaborate with sales, customer service, and project management teams to resolve billing issues; Monitor customer account details for non-payments and perform dunning activities; Assist with recording payments and updating customer ledgers; Perform AR, Revenue & Aging analysis; Generate and analyze billing reports to improve the billing process.
Seniority
Junior to Mid-level, hands-on IC