Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for business-to-business collections, discrepancy resolution, and general accounting transactions in accordance with regional standards and company policies. This role involves customer account analysis, reconciliation of quote-to-cash transactions, and mitigating bad debt risk through proactive monitoring and follow-up. The position requires collaboration with internal teams and external customers to resolve payment discrepancies and support month-end close activities.