Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for managing the settlement process, overseeing payment collections, and ensuring compliance with accounting standards and regulations across various regions. This role requires strong analytical skills, attention to detail, and the ability to optimize and document accounts receivable processes.

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Key Responsibilities:
1. Accounting Compliance & Policy Development
Stay up to date with accounting standards and legal regulations in multiple countries.
Develop and implement appropriate accounting policies and settlement solutions to ensure compliance.
Collaborate with internal teams to align financial processes with regulatory requirements.

2. Settlement Process Management
Oversee regional settlement operations, ensuring timely and accurate processing of payments.
Manage payment collection activities, following up on outstanding invoices and resolving disputes.
Monitor and analyze bad debt, implementing strategies to minimize financial risk.

3. Accounts Receivable Optimization
Continuously optimize rules and procedures for accounts receivable to enhance efficiency.
Regularly update and document accounts receivable processes, ensuring clarity and consistency.
Identify opportunities for process improvements and automation to streamline workflow.

Qualifications & Skills:
Experience: Minimum of 2 years in accounts receivable, finance, or a related field.
Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and Microsoft Excel.
Analytical Abilities: Strong problem-solving and data analysis skills to assess financial risks.
Attention to Detail: Ability to manage multiple transactions with accuracy.
Communication Skills: Excellent verbal and written communication skills for interacting with internal teams and clients.
Regulatory knowledge: Familiarity with global accounting standards and compliance requirements.