Job Title

Accounts Receivable Specialist The role entails providing exceptional customer service while ensuring timely and accurate processing of accounts receivable. This includes managing a portfolio of customers, handling inquiries, resolving disputes, and maintaining accurate records. Main Responsibilities: Billing Statements and Invoices : Prepare and send billing statements and invoices to customers in a timely manner. AR Reporting : Generate and analyze accounts receivable reports by cost centers to ensure accuracy and identify areas for improvement. Cash Payments and Reconciliation : Monitor cash payments and reconcile accounts in a timely manner to prevent discrepancies. Debt Collection and Management : Identify and address unmanageable debt through effective communication and negotiation with customers. Requirements: Education and Experience : Bachelor's degree in finance or accounting, with 3+ years of experience in accounts receivable. Skills and Qualifications : Advanced Microsoft Office Suite skills, particularly Excel; strong SAP knowledge; bilingual (Spanish-English); excellent communication and negotiation skills. Soft Skills : Ability to manage multiple projects simultaneously, work under pressure, and maintain a high level of professionalism.