Accounts Receivable Specialist (Junior/Mid)

This role is responsible for managing cash allocation activities and ensuring all incoming payments are accurately recorded and reconciled within the AP/AR ledger. The position investigates and resolves payment discrepancies, unauthorized deductions, and customer inquiries, while processing bank transactions in the ERP system. Additionally, the role verifies unmatched transactions and supports accurate financial reporting by generating regular statements and reports on accounts receivable activity.

Your responsibilities

Performing all tasks related to cash allocation:

Reconciling the AP/AR ledger to ensure that all payments are accounted for and properly posted

Resolving valid or unauthorized deductions by following pending deductions procedures

Investigating and resolving customer queries

Processing Bank statements transactions in E...