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Mid-level, generalist AR role with broad skill requirements in a metro area yields high candidate competition.
Accounts receivable skills are broadly transferable across industries, so background fit sensitivity is low.
Explicit 2–4 years requirement plus ERP, Excel and AR domain experience yields moderate shortlisting strictness.
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Manage customer accounts with a focus on timely collection of outstanding receivables and minimizing days sales outstanding (DSO).
Prepare and manage invoices, account statements, credit notes, and reconcile customer accounts to ensure accuracy.
Collaborate with Sales, Operations, and Finance teams 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, ERP systems, and knowledge of accounting principles and credit policies.
Work Experience Required: 2–4 years in Accounts Receivable or related fields.
Experienced in managing accounts receivable in environments requiring strict compliance with credit policies and internal controls.
Capable of detailed financial reconciliation, analysis, and reporting to inform proactive credit and collection actions.
Strong communicator with ability to negotiate payment arrangements and interact professionally across departments and with customers.