We’re looking for a detail-driven Accounts Receivable Specialist (B2B)
If numbers, precision, and collaboration excite you — and you take pride in keeping financial operations running smoothly — this is your chance to make an impact. Join us and help ensure every transaction tells the story of excellence and accountability.
What You’ll Do
- Manage the full accounts receivable cycle — from invoicing to payment collection — with accuracy and efficiency.
- Partner with B2B clients to ensure timely payments, resolve discrepancies, and maintain trusted financial relationships.
- Reconcile accounts, monitor payment trends, and provide clear, actionable insights to support business decisions.
- Utilize accounting software and advanced Excel skills to optimize workflows and maintain data integrity.
What We’re Looking For
- Minimum 2 years of experience in accounts receivable, billing, or credit management, with a solid understanding of accounting principles and AR processes.
- Proficient in Microsoft Excel and Office applications; experience with ERP systems such as NetSuite (Oracle) is a plus.
- Strong attention to detail and accuracy in processing invoices, payments, and reconciliations.
- Excellent organizational, time management, and problem-solving skills; able to work effectively under pressure.
- Strong communication and interpersonal skills for collaborating with clients and internal teams.
- Familiarity with credit control and collections procedures in a B2B environment.