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Common AR role, mid-level experience band, and metro location increase applicant competition.
Accounts receivable and collections skills are broadly transferable across industries with low sector specificity.
Explicit 2–4 years requirement plus accounting degree and ERP/Excel skills create moderate filters.
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Manage customer accounts to ensure timely collection of outstanding receivables and minimize days sales outstanding (DSO).
Prepare and issue invoices, account statements, credit notes; reconcile accounts and investigate payment discrepancies.
Coordinate with Sales, Operations, and Finance to resolve account-related issues and support month-end/year-end closing activities.
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2–4 years of professional experience in Accounts Receivable, Collections, or General Accounting.
Proficiency in Microsoft Excel, Microsoft Office, and experience with ERP/accounting software.
Strong knowledge of accounting principles, credit policies, reconciliation, and internal controls.
Experience with customer relationship management (CRM) systems and collection negotiation techniques is preferred.
Prior exposure to hospitality, retail, or service industry is advantageous.
Analytical with strong problem-solving skills and ability to manage multiple priorities efficiently.