Job Description
The Accounts Receivable Specialist is responsible for managing the full cycle of customer billing, credit, collections, and account maintenance. This role ensures timely and accurate invoices, monitors and collects outstanding receivables, and maintains positive relationships with customers while protecting the company’s financial interests. The position requires strong attention to detail, excellent communication skills, and the ability to work independently and collaboratively across teams.
Responsibilities:
Qualifications & Experience:
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