Accounts Receivable Specialist

About the role

We are looking for an experienced Accounts Receivable Specialist to manage customer receivables, payment applications, account reconciliations, and deduction resolution. The role requires strong attention to detail, sound accounting knowledge, and the ability to investigate discrepancies and ensure customer accounts remain accurate and up to date.

What you'll do

• Manage day-to-day Customer Accounts Receivable (AR) activities
• Apply and reconcile customer payments accurately against outstanding invoices
• Investigate and resolve customer deductions, claims, and account discrepancies
• Analyse short payments, pricing differences, promotional deductions, and other customer deductions
• Reconcile customer account balances and identify unresolved or unusual transactions

What you need

• 3–6 yrs of experience
• Accounts receivable
• Reconciliation
• Accounting
• Excel
• SOP writing
• ERP
• Any graduate