Accounts Receivable Specialist

Basic understanding of credit, collections, and dispute resolution processes.
Experience working with AR systems and reporting tools.
2+ years of relevant experience in accounts receivable or general accounting operations.
Bachelor’s degree in Accounting, Finance, or a related field.
Analytical mindset with strong attention to detail and problem-solving abilities.
Order-To-Cash and Shared Service Center experience
Advanced Excel skills and proficiency in SAP.
Proven ability to collaborate cross-functionally and communicate effectively with internal and external stakeholders.

Manage customer invoicing processes, ensuring accuracy and timeliness.
Oversee the credit limit monitoring and escalation process.
Execute collections efforts across a portfolio of accounts to support cash flow targets.
Investigate and resolve AR disputes and deductions.
Collaborate with the commercial team to address and resolve customer issues.
Manage payment tracking and cash application.
Maintain alignment with 4PL-related AR operations, as needed.
Support weekly and monthly AR and Working Capital reporting efforts.
Contribute to continuous improvement of AR systems and controls.
Perform additional duties as assigned to support Finance and cross-functional objectives.

Proactive, responsive and timely problem solver, pays attention to detail, is organized, drives processes and meets deadlines.
Strong analytical skills with proven ability to strategize solutions and solve problems.
Solid organizational, interpersonal, verbal and written communication skills.
Ability to work collaboratively across functional teams.
Proven ability to thrive in a global fast-paced, multi-functional team environment while having a proactive mindset.
Possess a strong work ethic, self-motivated, willing to “Roll-up your sleeves” to drive and deliver results and improve processes.
A desire to make an impact as part of a high-growth, transformational company that is Bold, Relentless, Curious, and Collaborative.