We are seeking a highly motivated and experienced Senior Accounts Receivable Specialist to join our dynamic finance team. In this role, you will be responsible for managing all aspects of the accounts receivable function, ensuring timely and accurate collection of outstanding debts. You will play a critical role in maintaining strong customer relationships and contributing to the overall financial health of the company.

Responsibilities:

• Manage the full cycle of the accounts receivable process, including invoicing, collections, and cash application.
• Research and resolve customer billing inquiries and disputes.
• Conduct credit checks and risk assessments on new and existing customers.
• Monitor customer account balances and identify potential risks.
• Prepare and analyze monthly accounts receivable reports, including aging reports and key performance indicators.
• Implement and maintain effective collection strategies and procedures.
• Negotiate payment plans with customers and resolve outstanding debts.
• Maintain accurate and up-to-date customer records.
• Ensure compliance with all relevant accounting standards and regulations.
• Contribute to process improvement initiatives within the accounts receivable department.
• Build and maintain strong relationships with customers and internal stakeholders.