Accounts Receivable Specialist

About the role

This role sits within the Finance team and plays a key part in ensuring accurate payment processing, resolving outstanding balances, and supporting students and partners with financial inquiries. You will combine operational execution with customer interaction—helping resolve past-due balances, processing transactions, and ensuring accounts are accurate, compliant, and up to date.

What you'll do

• Process incoming payments including wires, deposits, and other payment methods
• Manage accounts receivable balances and perform collections outreach on past-due accounts
• Advise students and partners on available payment options and next steps to resolve balances
• Monitor and maintain accurate account records and ensure timely updates
• Support refund processing and account adjustments as needed

What you need

• 2–5 yrs of experience
• Accounts receivable
• Excel
• Collections
• MS Office
• Audit
• Compliance
• Any graduate